HomeMy WebLinkAbout52290 CORVUS JANITORIAL INDIANA RETAIL TAX EXEMPT PAGE 1
cty o el.rm CERTIFICATE NO.003120155 002 0
{ FEDERALPURCHASE ORDER NUMBER
EXCISE TAX EXEMPT 52290
35-60000972
01,1E.CfJIC SQUARE - -
CARLI_! Tl101At1; ;€G22-25.84 THIS NUMBER MUST APPEAR ON INVOICES,A/P
VOUCHER,DELIVERY MEMO,PACKING SUPS,
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
1/2/2019 01/01/19 18506 365074 AO/Park Maintenance Offices Weekly Cleaning 2019
Corvus Janitorial of Indianapo MCC-West
P.O. Box 636338 1235 Central Park Drive East
VENDOR Cincinnati, OH 45263-6338 TOHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
12.000 each One time per week cleaning services for Administration Office $ 175.0000 $2,100.00
Jan.-Dec.2019 charged monthly per contract
GLAccount#1125402-4350600
12.000 each One time per week cleaning services for Park Maintenance $ 165.0000 $ 1,980.00
Office Jan.- Dec. 2019 charged monthly per contract
GLAccount#1125413-4350600
Send Invoice To:
$4,080.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT PROJECT ACCOUNT I 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
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 Eric Mehl
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE :1
CLERK-TREASURER
DOCUMENT CONTROL NO. 52290 VENDOR COPY