26325 Cintas Corporation $18 I NDIANA RETAIL.TAX EXEMPT PAGE
Ci or .2 rre 1 ,10 ,40,pERTIFI ATENO.003120155,002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26325
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,NP
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
'URCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/18/2012
Cintas Corporation #18 Street Department
VENDOR Location 18 SHIP 3400 W. 131st Street
TO
P. O. Box 630803 Carmel, IN 46074
Cincinnati, OH 45263-0803 (317) 733-2001
CONFIRMATION IMNFOlgoi@NTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 0043-565.01
1 Each laundry $6,600.00 $6,600.00
Sub Total: $6,600.00
, if
• .
'l'i '6,' \N„,‘
, t
4.4
an
.,,,i, ,,,,,, in
,,,„ ,itt
* 1' I i a
■, ,,IA N: ':'.:, 1 ' ..Q tit/
�
x
7
a -
...,,. •o �
c-co Rq '
Send Invoice To:
Street Department
3400 W. 131st Street
Carmel, IN 46074-
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Carmel Street Department PAYMENT $6,600.00
• NP 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.
SHIPPING INSTRUCTIONS • I HEREBY CERTIF fQ7 1 EJ9E IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI•,'g U EICIENT TO PAY FO' HE ABOVE ORDER.
•SHIP REPAID. /
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED, ORDERED BY
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL N l`1
SHIPPING LABELS.
•THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 2 6 3 2 5 OFFICE COPY