HomeMy WebLinkAbout54957 CINTAS CORPORATION INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO,00312015.5 002 0
PURCHASE ORDER NUMBER
I,!11
FEDERAL EXCISE TAX EXEMPT .54957
35-60000972
ONE CIVIC SQUARE
CARMEL,INDIANA,46032.-2 THIS NUMBER MUST APPEAR ON INVOICES,AT
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
11/9/2020 11/11/20 24411 197000 Restroom Restocking Supplies week of 11/16/20
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 UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
8.000 case 7702-9"toilet paper $45.000 $360.00
1.000 case Foaming hand soap $50.140 $50.14
1.000 case Centerpull paper towels $42.000 $4200.
1.000 case Hand sanitizer $67.553 $67.55
6.000 each #7972 Clean Freak Gallon Hand Sanitizer $46.000 $276.00
GLAccount#1125401-4238900
Send Invoice'To:
$795.69
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
A/P 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.
COD SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99„ACTS 1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEMENT THERETO
TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 54957 VENDOR COPY