HomeMy WebLinkAbout58823 CINTAS CORP INDIANA RETAIL TAX EXEMPT PAGE 1
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RTIFICATE NO.003120155 002
Ca ay
FEDERAL EXCISE TAX EXEMPT 0
PURCHASE ORDER NUMBER
Parkec ti 35-60000972 58823
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:141.1 L 11 'Street
THIS NUMBER MUST APPEAR ON INVOICES,A/P
Carmel,IN 46032 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
11/1/2023 11/05/23 33041 197000 Park Cleaning Supplies Week of 11/06/23
Cintas Corporation Parks Maintenance
P.O. Box 630803 1427 E. 116th Street
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 each 7702 9"toilet paper $42.000 $ 336.00
1.000 each 7699 Centerpull Paper Towels $42.000 $42.00
1.000 each 9215 Urinal screens (10/case) $22.000 $22.00
GLAccount# 1125423-4238900
Send Invoice To:
$400.00
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 Cody McCollum
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Parks Operations Manager-Custodial
CONTROLLER
DOCUMENT CONTROL NO. 58823 VII=::INID4:111 COPY