HomeMy WebLinkAbout55896 CINTAS CORP A RL EPT
CERTIFICATE
NA NO.ETAI 003120155TAXEXM 002 0 PAGE 1
y II
I F,� I` �i PURCHASE;ORDER NUMBER
r 0r �I FEDERAL EXCISE TAX EXEMPT
35-60000972 55896
ONE CIIMIC SQUARE
CARMEL, INDIAN.A 032-25.34 THIS NUMBER MUST APPEAR ON INVOICES,AP
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
9/8/2021 09/12/21 26438 197000 Park Cleaning Supplies Week of 9/13/21
Cintas Corporation Parks Maintenance
P.O. Box 630803 1427 E. 116th Street ATTN: Audrey Cooper
VENDOR Cincinnati, OH 45263-0803 THOIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TEEMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
5.000 each #7972 Clean Freak Gallon Hand Sanitizer $46.000 $230.00
2.000 each Urinal screens $22.000 $44.00
12.000 each Citrus Air Freshener $3.330 $39.96
GLAccount# 1125401-4238900
Send Invoice To:
$ 313.96
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT I PROJECT ACCOUNT AMOUNT
PAYMENT
• ANP 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 UNORLIGATED BALANCE IN THIS APPROPRIATION
• SHIP REPAID SUFFICIENT TO PAY FOR THE ABOVE ORDER.
• C.OD SHIPMENTS CANNOT 0E 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. 55896 VENDOR COPY