HomeMy WebLinkAbout55069 CORVUS JANITORIAL OF INDIANAPOLIS Ca
INDIANA RETAIL TAX EXEMPT PAGE 1
• yFEDERAL EXCISE TAX EXEMPT 0RTIFICATE NO.003120155 002 PURCHASE ORDER NUMBER
Parkec ti 35-60000972 55069
'�iMe9
:141.1 L 11 m Street
THIS NUMBER MUST APPEAR ON INVOICES,A/P
Car eI,IN 46032 VOUCHER,DELIVERY MEMO,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
1/7/2021 01/11/21 24620 365074 Wilfong 2021 Cleaning Services
Corvus Janitorial of Indianapo MCC-West
P.O. Box 636338 1235 Central Park Drive East
VENDOR Cincinnati, OH 45263-6338 SHIP Carmel, IN 46032
To
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
3.000 each Janitorial services 5 days per week per month- May-Aug. 10, $ 880.000 $2,640.00
2021
9.000 each Janitorial services 2 times per week per month -Jan.1 -Apr 30, $ 352.000 $ 3,168.00
2021 &Aug 1 - Dec 31,2021
GLAccount# 1102000-4350600
Send Invoice To:
$ 5,808.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT 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 Dawn Koepper
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Purchasing Administrator
CONTROLLER
DOCUMENT CONTROL NO. 55069 VII=::IND4:111 COPY