51106 CINTAS CORPORATION INDIANA RETAIL TAX EXEMPT PAGE 1
City ' CERTIFICATE N0.003120155 002 0
PURCHASE ORDER NUMBER
o qr FEDERAL EXCISE TAX EXEMPT
51106
35-60000972
OWE CMC SQUARE
CARMEL,.INDIANA 460,32-2ES4 THIS NUMBER MUST APPEAR ON INVOICES,NP
- ..... 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
3/29/2018 04/03/18 15777 197000 Restroom restocking supplies for 4/2/18
Cintas Corporation Parks Maintenance
P.O. Box 630803 1427 E. 116th Street ATTN: Courtney
VENDOR Cincinnati, OH 45263-0803 THOIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
6.000 each 7702-9"Toilet paper $42.0000 $252.00
1.000 each foaming hand soap $42.0000 $42.00
GLAccount#1125401-4238900
Send Invoice To:
$294.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT I 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 Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 - `
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE \\V.
CLERK-TREASURER ‘.\\ )
DOCUMENT CONTROL NO. 51106 VENDOR COPY