37024 Corvus Janitorial INDIANA RETAIL TAX EXEMPT I PAGE 1 - -City ft Carmel 4 1 CERTIFICATE NO 003120155 002 0
it y o i l �,i 1 m --- --- ----. .._-DADA PURCHASE ORDER NUMBER
\�// ...11l 1. \\ll 1 �./ t ...111... �wv -_ .__- ...__.-_ .__..DADA_
FEDERAL EXCISE TAX EXEMPT 37024
35-60000972
11115 NUMBER MUST APPEAR ON INVOICES NP
VOUCHER,DELIVERY MEMO,PACKING SLIPS.
SHIPPING LABEI.S AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
RC_.i ORDER C
PURCHASE 12DE DATE DATE REQUIRED REQUISITION NO. VENDOR N0. DESCRIPTION
5115/2014 05/19/14 1549 Wilfong Pavilion cleaning services
Corvus Janitorial of Indianapo Administration Office
P.O. Box 636338 1411 E. 116th Street
VENDOR Cincinnati, OH 45263-6338 SHIP Carmel, IN 46032
TO
CONFIRMATION BI ANKE1 CONIItACF PAYMENT EHMS FREIGHT
QUANTITY UN
I, II OF MEASURE DESCRIPTION - -1 UNIT PRICE _I EXTENSION
3.000 each Monthly cleaning services- Cleaning to be performed 5x per $ 880.00 $ 2,640.00
week starting on 5/26/14 through 8/1/14.
GLAccount# 1125408-4238900
Send Invoice To.
$ 2,640-00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT _L.-- ACCOUNT I IROJE5 I L ftOJ OJEC_ACCOUNT I AMOUR
VI Z,S L23 DC) PAYMENT
• AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.0 HUMBER IS MADE A
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
SHIPPING INSTRUCTIONS AFFIDAVn ATTACHED.
HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN THIS APPROPRIATION
• SHIP RI PAID SUFFICIENT TO PAY FOR THE ABOVE ORDER.
. COD SI IIPMI•N IS CANNO I BE ACCI_P TED �\
• PURCHASE GRIP/12 NUMBrH MUST APPEAR ON ALI.SI11PPINC I ABETS. ORDERED BY Michael Klitzing u��,LL/ tC f� } Li
• I HIS ORDER ISSTJED IN COMP!.IANCE WITH CHAP I ER 99,AC I S 1915 ,/
AND ACTS AMIWDAIORY 1 HEREOF AND SUPPL EM!'N F THERE_IO. TITLE
CLERK-TREASURER
DOCUMENT CONTROL NO. 37024