HomeMy WebLinkAbout41263 CORVUS JANITORIAL OF INDIANAPOLIS (2) Carmel
INDIANA RETAIL TAX EXEMPT i PAGE 1
1l of CERTIFICATE NO.003120155 002 0 I PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 41263
35.00000972
ON!CHIC SaLI4A:-
C.ieZEtry �_WI AQa�': ?= THIS NUMBER MUST APPEAR ON INVOICES,AP
VOUCHER DELNERYMEMO.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
3/20/2017 03/21/17 11916 365074 Janitorial Services-CP West Commons
Corvus Janitorial of Indianapo Parks Maintenance
P.O.Box 636338 1427 E. 116th Street ATTN:Courtney
VENDOR Cincinnati,OH 45263-6338 THIP Carmel,IN 46032
CONFIRMATON SLAWET CONTRACT PAYMENTTERMS FREIGHT
QUANinY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
7.000 each Monthly Cost for Daily Cleaning 7x per week April 1,2017- $2,450.0000 $17,150.00
October 31,2017
GLAccount#1125404-4350600
SCANNED
AP A6
APR 12 2017
Send Involoe To:
$17,150.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECTACCOUNT AMOUNT
PAYMENT
AR VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.NUMBER 19 MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVIT ATTACHED.
I HEREBY CERTIFY THAT THERE IB AN UNOBLIDATED BALANCE N THIS APPROPMA170M
SW REPAID. SUFFICIENT TO PAY FOR THE ABOVE ORDER
C.O,D SHIPMENTS CANNOT BE ACCEFIED.
• PURC 0M ORDERNUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper
THIS ORDER ISSUED INCOMKIANCE WITH CHAPTER 99,ACTS 1915
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 41263