HomeMy WebLinkAbout54266 CINTAS CORPORATION INDIANA
ETAIL TAX EXEMPT
aI CERTIFICATE NO.003120155 002PAGE 1
111E ' ' li !'el 0 PURCHASE ORDER NUMBER
a FEDERAL EXCISE TAX EXEMPT
35-60000972 54266
ONE CIVIC SQUARE
CARMEL,I DIAN,A 460 32-2 5 8 THIS NUMBER MUST APPEAR ON INVOICES,A!P
VOUCHER DELIVERY MEMO.PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
3/16/2020 03/18/20 22967 197000 Restroom restocking supplies week of 3/16/20
Cintas Corporation Parks Maintenance
P.O. Box 630803 1427 E. 116th Street ATTN: Courtney
VENDOR Cincinnati, OH 45263-0803 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY I UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
4,000 each 7702-9"toilet paper $45.000 $ 180.00
4.000 each Foaming hand soap $ 50.140 $200,56
4.000 each Hand sanitizer $67.553 $270,21
GLAccount# 1 1 25401-4238900
Send Invoice To:
$650.77
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• AlP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
▪ I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE.ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut
• THIS ORDER ISSUED fN COMPLIANCE WITH CHAPTER.99,ACTS 794E
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 54266 VENDOR COPY