26325 Cintas Corporation #18 INDIANA RETAIL.TAX EXEMPT PAGE
C1 ®� r ,. i�1p''CERTIFICATE�NO.003120155 002 0
� '' ti PURCHASE ORDER NUMBER
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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
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. ` -g VENDOR NO. DESCRIPTION
12/18/2012 . q
A
Cintas Corporation #18 . Street Department
VENDOR Location 18 ' • SHIP 3400 W.131st Street k
TO
P. O. Box 630803 . . Carmel, IN 46074
•Cincinnati, OH 45263-0803 -- . . (317) 733-2001 .
CONFIRMATION JEjIf 1goi @NTRACT - PAYMENT TERMS • • FREIGHT
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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 ` . M p..,, ) .
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Street Department
3400 W. 131st Street •
Camel, IN 46074- PLEASE INVOICE* DUPLICATE •
DEPARTMENT ACCOUNT PROJECT' ' PROJECT ACCOUNT . i , .- AMOUNT
,Carmel Street Department PAYMENT $6,600.001
••NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. '••
NUMBER IS MADE A{PjRT OF THE VOUCHER AND EVERY INVOICE AND.
' VOUCHER HAS THE'IROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS • I HEREBY CERTIF Tj -T J5E IS AN UNOBLIGATED BALANCE IN
•SHIP REPAID. THIS APPROPRI O GBICIENT TO PAY FO' HE ABOVE ORDER.
•,C.O.D.SHIPMENTS CANNOT BE ACCEPTED. -
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY - ,� •Y.- / + •
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