HomeMy WebLinkAbout56199 CORVUS JANITORIAL OF INDIANAPOLIS - REVISED ���� c1ay"
INDIANA RETAIL TAX EXEMPT PAGE 1
CERTIFICATE O 0031201550020CHASEPa
r sec ecreation
FEDERAL EXCISE TAX EXEMPT
35-60000972 56199
1411 E 116P'Street THIS...... �.
NUMBER MUST APPEAR ON INVOICES,A/P
Carmel,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
9/13/2022 01/02/22 29398 36,50 74 Change:2022 Janitorial Services-CP Westermeier Commons
Corvus Janitorial of Indianapolis Parks Maintenance
P.O. Box 991217 1427 E. 116th Street ATTN:Courtney
VENDOR Louisville, KY 40269 SHIP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY i UNIT OF MEASURE J DESCRIPTION UNIT PRICE EXTENSION
7.000 each Monthly Cost for Daily Cleaning 7x per week April 1,2022- $2,765.000 $ 19,355.00
October 31,2022
1.000 each Partial Monthly Services Incomplete 2022 $-4,502.880 $-4,502.88
GLAccount#1125404-4350600
Send Invoice To:
$ 14,852.12
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT f, PROJECT m _ MNNPROJECT ACCOUNT MNN I
n.. .....w^^^^ AMOUNT,,,,,,,,,,
PAYMENT P
• 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. cl
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Dawn Koepper 1/L�.� , ' a -
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945
............................�..........
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE Purchasing Administrator
CONTROLLER
DOCUMENT CONTROL NO. 56199 VENDOR COPY