HomeMy WebLinkAbout55991 Cintas Corp INDIANA RETAIL TAX EXEMPT PAGE 1
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City of C CERTIFICATE NO.003120155 002 0
r 'I FEDERAL EXCISE TAX EXEMPT PURCHASE ORDER NUMBER55991
35-60000972
ONE CIVIC SQUARE
CA,RMFL, II,IDLAI+IA 460 32-2E0H4 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
10/12/2021 10/16/21 26696 197000 Park Cleaning Supplies week of 10/18/21
Cintas Corporation Parks Maintenance
P.O. Box 630803 1427 E. 116th Street ATTN: Audrey Cooper
VENDOR Cincinnati, OH 45263-0803 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
8.000 each 7702-9"Toilet Paper $45.000 $360.00
1.000 each Center pull paper towels $42.000 $42.00
GLAccount# 1125401-4238900
3.000 each 7972 Clean Freak Gallon Hand Sanitizer $46.000 $ 138.00
GLAccount# 1125422-4238900
Send Invoice To:
$540.00
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.
• C.O.D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Audrey Cooper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE PNR Maintenance Coordinator
CONTROLLER
DOCUMENT CONTROL NO. 55991 VENDOR COPY