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HomeMy WebLinkAbout110888 OFFICE KEEPERS City of Carmel EachEachEachSub Total Department:Account:Fund: 999Cleaning 1st Floor - Admin Building - 3 x per week - Per Cleaning QM, Weight Room, Lobby area between SAFE Cleaning 2nd Floor - Admin Building - 3 x per week - Per $1,264.00$722.00$338.00Page 1 of 1$11,376.00$20,916.00$6,498.00$3,042.00 112043-509.00101General Fund INDIANA RETAIL TAX EXEMPT Send Invoice To: MonthHouse and MuseumMonth CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER Carmel Fire Department 110888 FEDERAL EXCISE TAX EXEMPT 35-6000972 210 Veterans Way THIS NUMBER MUST APPEAR ON INVOICES, A/P ONE CIVIC SQUARE VOUCHER, DELIVERY MEMO, PACKING SLIPS, CARMEL, INDIANA 46032-2584 Carmel, IN 46032- SHIPPING LABELS AND ANY CORRESPONDENCE FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997 PLEASE INVOICE IN DUPLICATE PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT ACCOUNTAMOUNT Cleaning Admin per Attached $20,916.00 PAYMENT 2/14/2024372218 * A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A SHIPPING INSTRUCTIONS PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN OFFICE KEEPERS Carmel Fire Department *SHIP PREPAID. AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN VENDORSHIP 8537 BASH STREET 210 Veterans Way *C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER. TO *PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL SUITE 5 Carmel, IN 46032- *THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945 INDIANAPOLIS, IN 46250 - ORDERED BY AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. PURCHASE ID BLANKET CONTRACT PAYMENT TERMS FREIGHT Denise SnyderJames Crider TITLE 84931Accreditation/Budget AdministratorDirector of Administration 110888 CONTROL NO. CONTROLLER QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION