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HomeMy WebLinkAbout38025 Corvus Janitorial of Indpls o- C{ r INDIANA RETAIL TAX EXEMPT PAGE 1 CERTIFICATE NO.003120155 002 0 it PURCHASE ORDER NUMBER FEDERAL EXCISE TAX EXEMPT 38025 35-60000972 THIS NUMBER MUST APPEAR ON INVOICES,A!P 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 1/27/2015 02/01/15 4075 Admin&Maint Office Cleaning Services 2015 Corvus Janitorial of Indianapo Parks Maintenance P.O. Box 636338 1427 E. 116th Street ATTN: Courtney VENDOR Cincinnati, OH 45263-6338 SHIP Carmel, IN 46032 CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT QUANTITY I UNIT OF MEASURE DESCRIPTION UNET PRICE EXTENSION 12.000 each Admin Monthly Cleaning Service Jan-Dec 2015 $ 175.0000 $2,100.00 GLAccount# 1125402-4350600 3.000 each Maint Office Monthly Cleaning Service Jan - Mar 2015 $ 75.0000 $ 225.00 GLAccount# 1125413-4350600 = 4a DO i 5 I 0;,` = ; 100 -DD i 1aS - 14:3501e 00 Send Invoice To: $2,325.00 PLEASE INVOICE IN DUPLICATE DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT AMOUNT O oOO PAYMENT dJ • 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 Dawn Koepper t ao. j`t e -A0 1 I2 7 /1 • THIS ORDER ISSUED IN COMPLIANCE WLfH CHAPTER 99,ACTS 1945 AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE CLERK-TREASURER DOCUMENT CONTROL NO. 38025 yIFFND;-)k CK PY