51395 CINTAS CORPORATION INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003:120155 002 0.
d.
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 51395
35-60000972
ONE CIVIC SQUARE
. .
CARMEL,INDIANA'-4fi032-2584THI
S 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 _ 5
5/22/2018 05/26/18 16408 197000 Restroom restocking supplies 5/29/18
Cintas Corporation Parks Maintenance
P.O.:Box 630803 1427 E. 116th Street ATTN:Courtney
VENDOR Cincinnati, OH 45263-0803.: = SHIPTO 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 Hand sanitizer $54.0000 $54.00
1.000 each Centerpull towels $42.0000 $42.00
3.000 each Urinal screens $ 15:0000 $45:00
12.000. each Citrus air freshener" $2.5000 $30.00
GLAccount#1125401-4238900
Send Invoice To:
$423.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I 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 . Courtney Weintraut -
• THIS ORDER.ISSUED IN COMPLIANCE WITH CHAPTER.99,ACTS.1945. .. .. .. .. ... .. ... ..
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
TITLE
CLERK-TREASURER
DOCUMENT CONTROL.NO. 51395. VENDOR COPY : .. .