HomeMy WebLinkAbout52620 CORVUS JANITORIAL OF INDIANAPOLIS INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003120155 002 0
City o arm,[ PURCHASE ORDER NUMBER
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35-60000972
OWE CMC SQUARE
CARMEL,iil0t'.N 4E032-2E84 THIS NUMBER MUST APPEAR ON INVOICES.AlP
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
3/29/2019 03/31/19 19263 365074 2019 Janitorial Services-CP Westermeier Commons
Corvus Janitorial of Indianapo Parks Maintenance
P.O. Box 636338 1427 E. 116th Street ATTN: Courtney
VENDOR Cincinnati, OH 45263-6338 To P Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS. FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
7.000 each Monthly Cost for Daily Cleaning 7x per week April 1,2019- $2,450.0000 $ 17,150.00
October 31, 2019
GLAccount#1125404-4350600
Send Invoice To:
$ 17,150.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• AIP 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 Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 52620 VENDOR COPY