51074 CORVUS JANITORIAL OF INDIANAPOLIS 9 INDIANA RETAIL TAX EXEMPT PAGE 1
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CERTIFICATENO.003120155002 0:! PURCHASE ORDER NUMBER
City 1 Carmel FEDERAL EXCISE TAX EXEMPT 51074
35-60000972
lii'CMC SQUARE
CARMEL,INDIANA 46032-2c-S4" THIS NUMBER MUST APPEAR ON INVOICES,NP
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
3/20/2018 03/24/18 15682 365074 2018 Ja itorial Services-CP West Commons
Corvus Janitorial of Indianapo Parks Maintenance
P.O. Box 636338 1427 E. 116th Street ATTN: Courtney
VENDOR Cincinnati, OH 45263-6338 TOCP Carmel, IN 46032
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE I EXTENSION
7.000 each Monthly Cost for Daily Cleaning 7x per week April 1,2018- $2,450.0000 $ 17,150.00
October 31,2018
GLAccount#1125404-4350600
SCANNED
MAR 21 2618
Send Invoice To:
$ 17,150.00
PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT I PROJECT QROJECTACCOUNT I AMOUNT
PAYMENT
• AIP 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.
• PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABELS. ORDERED BY Courtney Weintraut
• THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 \
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO. TITLE \R�
CLERK-TREASURER
DOCUMENT CONTROL NO. 51074 VENDOR COPY