50857 CORVUS JANITORIAL OF INDIANAPOLIS INDIANA RETAIL TAX EXEMPT PAGE 1
ity
Carmel
I
IPURCHASE ORDER NUMBER
] 50857
35.60000972
ONE CIVIC SQUARE. .... „._
CARMEL,1DIANA 46032-2E54 THIS NUMBER MUST APPEAR ON INVOICES,AIP
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 I VENDOR NO. 1 DESCRIPTION
2/1/2018 02/04/18 15205 365074 AO/Park Maintenance Offices Weekly Cleaning 2018
Corvus Janitorial of Indianapo MCC-West
P.O.Box 636338 1235 Central Park Drive East
VENDOR Cincinnati,OH 45263-6338 SHIP
HP Carmel, IN 46032
TO
CONFIRMATIONi BLANKET 1 CONTRACT PAYMENT TERMS FREIGHT
l
l
QUANTITY 1 UNIT OF MEASURE 1 DESCRIPTIONI.
3 UNIT PRICE EXTENSION
12.000 each One time per week cleaning services for Administration Office $ 175.0000 $2,100.00
Jan.-Dec.2018 charged monthly per contract
GLAccount#1125402-4350600
12.000 each One time per week cleaning services for Park Maintenance $165.0000 $ 1,980.00
Office Jan.-Dec.2018 charged monthly per contract
GLAccount#1125413-4350600
Send Invoice To:
$4,080.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT 1 ACCOUNT PROJECT 1 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 AFFIDAVITATTACHED.
▪ 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 James Ransford
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99.ACTS 1945
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLEND
CLERK-TREASURER ,
DOCUMENT CONTROL NO. 50857 VENDOR COPY . v‘