26325 Cintas Corporation 318 INDIANA.RETAIL.TAX EXEMPT PAGE
��� ®� ��� ��' i l`� d'F'tpi CERTIFICATE`NO 003120155 002 0
PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 26325
35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
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 I& J jgOi8NTRACT 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
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Send Invoice To: `.✓ f
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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
• 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 AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIF, 1E IS AN UNOBLIGATED BALANCE IN
THIS APPROPRI•,•o / FZICIENT TO PAY FO-THE ABOVE ORDER.
•SHIP REPAID.
/ +
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
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. 26325 OFFICE COPY