51844 CINTAS CORPORATION (2) INDIANA RETAIL TAX EXEMPT PAGE 1
C:4-t\ CERTIFICATE NO.003120155 002 0
.a 1 m PURCHASE ORDER NUMBER
Y FEDERAL EXCISE TAX EXEMPT 51844
35-60000972
011E CMC SQUARE
CARMEL.INDIANA=Sv32-2{$4 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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
8/15/2018 08/19/18 17433 197000 Restroom restocking supplies 8/20/18
Cintas Corporation Parks Maintenance
P.O. Box 630803 1427 E. 116th Street ATTN: Courtney
VENDOR Cincinnati,OH 45263-0803 SHIP Carmel, IN 46032
TO
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
12.000 each 7702-9"Toilet paper $44.9400 $539.28
GLAccount#1125401-4238900
SCANNED
AUG 24 2018
Send Invoice To:
$539.28
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 Courtney Weintraut • e
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 �j_�v
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE \\\\w\
CLERK-TREASURER �./
DOCUMENT CONTROL NO. 51844 VENDOR COPY