32000 Service First CleaningCi
of Carmel
INDIANA RETAIL TAX EXEMPT
CERTIFICATE NO. 003120155 002 0
L
FEDERAL EXCISE TAX EXEMPT
35- 60000972
ONE CIVIC SQUARE
CARMEL. INDIANA 46032 -2584
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 199?
PAGE
1
PURCHASE ORDER NUMBER
—32000
THIS NUMBER MUST APPEAR ON TN-VOICES.
VOUCHER. DELIVERY MEMO. PACKING SE
SHIPPING LABELS AND ANY CORRESPONOEN
PURCHASE ORDER DATE
DATE REQUIRED
REQUISITION NO
VENDOR NO
DESCRIPTION
_3/2612014
Service First Cleaning
32145 Brookstone Dr.
Wesley Chapel, FL 33545
VENDOR
SHIP
TO
Deep_C1ean (ittHHHatLtwice a month
J. Barnes
City of Carmel
One Civic Square
Carmel, IN 46032
CO9FTRmATTON
BLANKET
CONTRACT
PAYMENT TERMS
FREIGHT
QUANTITY IUNIT OF MEASURE
Sena Invoice To:
DESCRIPTION
Deep Clean City Hall Twice (2) a Month this includes
all offices, (except clerk treasure) stairs, lobby, restroom,
kitchen area's , etc.
UNIT PRICE
$ 55•.90 -pe month
or
$ 6,708. per year
J. Barnes
City of Carmel
One Civic Square
Carmel, IN 46032
PLEASE INVOICE IN DUPLICATE
$ 6,708.00
DEPARTMENT
1205
ACCOUNT
4350600
SNIPPING INSTRUCTIONS.
PROJECT
• SHIP REPAID
• C.0 D. SHIPMENTS CANNOT BE ACCEPTED.
• PURCHASE DICER NUMBER MUST APPEAR ON ALL
SHIPPING LABELS.
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT TIIEIIETO.
DOCUMENT CONTROL NO. 3.2000
ORDERED BY
TITLE
CLERK- TREASURER
PROJECT ACCOUNT
PAYMENT
• NP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS DIE P.O
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS T. • PROPER SWORN AFFIDAVIT ATTACHED
• II HEREBY CERHAS ERE IS AN UNOBLIGATED BALANCE IN
71I1S APPRO . J• -t DEFICIENT TO PAY FO THE ABOVE ORDER.
AMOUNT
IDA