HomeMy WebLinkAbout56115 CINTAS CORP INommA RETAIL TAX EXEMPT PAGE I
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SLIPS.LIVERY MEMO,PACKING
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ponM APPROVED aY STATE BOARD np ACCOUNTS FOR CITY opo^ewsL 1997 L___
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puRun*osonosnomE om�nsov/nso REQUISITION NO. vswoomwa
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1�3�O21 120�21 27018 197000 week nf12/6/21
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CintooCorporation Parks Maintenance
P.(J.Box O30803 o*/p 1437E. 11Oth Street ATTN:Audrey Cooper
vswmon Cincinnati, OH452S3'O8O3 To 'Canne| |N4GO32
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5.000 each 77O2-Q''Toilet Paper $45.000 $225.00
GLAccount#1125432-4238000
Send Invoice To:
$%25.00
PLEASE INVOICE |N DUPLICATE
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PAYMENT
' m,VOUCHER CANNOT os APPROVED FOR PAYMENT UNLESS THE P.0 NUMBER m MADE^
PART nr THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
' /HEREBY CERTIFY THAT THERE w^wvwOBu/u^rcv BALANCE/w THIS APPROPRIATION
' SHIP REPAID, SUFFICIENT m PAY FOR THE ABOVE mmcn.
. ouu SHIPMENTS CANNOT o,ACCEPTED.
' PURCHASE ORDER NUMBER MUST APPEAR ox ALL SHIPPING LABELS. ORDERED By Audrey Cooper
' THIS ORDER ISSUED m COMPLIANCE WITH CHAPTER ow ACTS,o^o
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE PNR Maintenance Coordinator
CONTROLLER
DOCUMENT CONTROL NO. ����� _� VENDOR COPY