HomeMy WebLinkAbout56572 CINTAS CORP INDIANA RETAIL TAX EXEMPT PAGE 1
" of CO0 CERTIFICATE NO.003120155 002 0
� �r a PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 56572
35-60000972
ONE ODIC SQUARE
CAR.I11EL, INDIANA..46032-2 H,4 THIS NUMBER MUST APPEAR ON INVOICES,
VOUCHER,DELIVERY MEMO,PACKING SLIP.
SHIPPING LABELS AND ANY CORRESPONDE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL-1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
4/25/2022 04/26/22 27988 197000 Park Cleaning Supplies
Cintas Corporation Parks Maintenance
P.O. Box 630803 1427 E. 116th Street
VENDOR Cincinnati, OH 45263-0803 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
12.000 each 7702- 9"Toilet Paper $ 45.000 $ 540.00
2.000 each Center pull paper towels $ 42.000 $ 84.00
1.000 each Hand Sanitizer $ 67.550 $ 67.55
6.000 each 7972 Clean Freak Gallon Hand Sanitizer $ 46.000 $ 276.00
1.000 each Urinal screens $ 22.000 $ 22.00
GLAccount# 1125401-4238900
Send Invoice To:
$ 989.55
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I AMOUNT
PAYMENT
• A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER IS MA
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 APPROPRIATIO
• 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