37430 Cintas CorporationCity of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
FEDERAL EXCISE TAX EXEMPT
35- 60000972
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PAGE 1
PURCHASE ORDER NUMBER
37430
THIS NUMBER MUST APPEAR ON INVOICES, ALP
VOUCHER. DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO.
VENDOR NO.
DESCRIPTION
8/4/2014
08/06/14
2511
Restroom restocking supplies
Cintas Corporation
P.O. Box 630803
VENDOR Cincinnati, OH 45263 -0803
SHIP
TO
Parks Maintenance
1427 E. 116th Street ATTN: Courtney
Carmel, IN 46032
CONFIRMATION
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY
UNIT OF MEASURE
DESCRIPTION
4.000
2,000
2.000
1.000
Send Invoice To:
case
case
case
case
9" toilet paper
Centerpull towels
hand sanitizer gel for Central Park latrines
Green moisturizing hand soap
GLAccount// 1125401- 4238900
PLEASE INVOICE IN DUPLICATE
UNIT PRICE I EXTENSION
$ 168.00
$ 84.00
S 108.00
$ 42.00
$ 42.0000
$ 42.0000
$ 54.0000
S 42.0000
$ 402.00
DEPARTMENT
ACCOUNT
PROJECT
PROJECT ACCOUNT AMOUNT
1 125 - 2341,90O
SHIPPING INSTRUCTIONS
• SHIP REPAID.
. CO D SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, AC TS 19.15
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PAYMENT
AIR 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
AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
SUFFICIENT TO PAY FOR THE ABOVE ORDER.
ORDERED BY
TITLE
CLERK - TREASURER
DOCUMENT CONTROL NO. 37430 VENDOR COPY
Courtney Schlaegel
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