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HomeMy WebLinkAbout38519 Corvus JanitorialCit:' Carme INDIANA RETAIL TAX EXEMPT CERTIFICATE NO. 003120155 002 0 FEDERAL EXCISE TAX EXEMPT 35- 60000972 FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 PAGE 1 PURCHASE ORDER NUMBER 38519 THIS NUMBER MUST APPEAR ON INVOICES, NP VOUCHER. DELIVERY MEMO, PACKING SLIPS, SHIPPING LABELS AND ANY CORRESPONDENCE. PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION 5/14/2015 05/19/15 5256 Janitorial Services - Admin Office & Maintenance Office Corvus Janitorial of Indianapo P.O. Box 636338 VENDOR Cincinnati, OH 45263 -6338 SHIP TO Parks Maintenance 1427 E. 116th Street ATTN: Courtney Carmel, IN 46032 CON FIRMA HON BLANKET CONTRACT PAYMENT TERMS FREIGI -IT QUANTITY 1 UNIT OF MEASURE 1 DESCRIPTION I UNIT PRICE I EXTENSION 8.000 each Admin Office Cleaning Services 1 day per week per month $ 175.0000 $ 1,400.00 May - Dec 31, 2015 GLAccount# 1125402 - 4350600 8.000 each Maint Office Cleaning Services 1 day per month May - Dec 31, $ 75.0000 $ 600.00 2015 GLAccountl! 1125413-4350600 Send Invoice To: PLEASE INVOICE IN DUPLICATE $ 2,000.00 DEPARTMENT Lk-35CI00 0 ACCOUNT PROJECT SHIPPING INSTRUCTIONS • SHIP REPAID. • C.O.D SIIIPMEN TS CANNOT 13E. ACCFP I ED. • PURCHASE 0121)1.12 NUM131S• MUS I APPi.AR ON ALI. SIIIPPING 1111151.5 THIS ORDER ISSUED IN COMPLIANCE WII II CHAPTER 99, AC I S 1915 AND ACTS AMENDATORY II IEREOF ANDSUPPLEMI=NI 11 HERETO. DOCUMENT CONTROL NO. 38519 PI20JECI ACCOUNT l AMOUNT PAYMENT 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. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. ORDERED BY Dawn Koepper 10 -�s s ` \`1' (5 TITLE CLERK - TREASURER