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