HomeMy WebLinkAbout53912 CORVUS JANITORIAL OF INDIANAPOLIS INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE NO.003/20155 002 0
City of CarmelPURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT 53912
35-60000972
ONE CVIC SGUARE
CARMEL,INDIA.t A 444 932-25 4 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 BATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
12/3012019 701
4/20 22252 365074 AD/Park Maintenance Office Cleaning 2020
Corvus Janitorial of Indianapo MCC-West
P.O. Box 636338 1235 Central Park Drive East
VENDOR Cincinnati, OH 45263-6338 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE (DESCRIPTION UNVT PRICE EXTENSION
12.000 each One time per week cleaning services for Administration Office $ 175.000 $2,100.00
Jan.-Dec. 2020 charged monthly per contract
GLAccount#1125402-4350600
112.000 each One time per week cleaning services for Park Maintenance $ 165.000 $ 1,980.00
Office Jan.-Dec. 2020 charged monthly per contract
GLAccount#1125413-4350600
Send Invoice To:
$4bW0bb
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
PAYMENT
• ADP VOUCHER CANNOT BE APPROVE.()FOR PAYMENT UNLESS THE P.O.NUMBER 1S 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
• THIS ORDER ISSUED IN.COMPLIANCE WITH CHAPTER 99.ACTS 1945
AND ACTS AMENDATORY THEREOF ANDSUPPLEM£NT THIERETO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL. NO. 53912 VENDOR COPY