HomeMy WebLinkAbout231620 04/23/14 a,
°i'f CITY OF CARMEL, INDIANA VENDOR: 365074
;; ® I ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $***.."180.00`
:. `aa CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 231620
+.y`,.roN.�, CINCINNATI OH 45263-6338 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 403137005XW1 300.00 OTHER MAINT SUPPLIES
1093 4238900 404137005CM3 —120.00 OTHER MAINT SUPPLIES
CORVUS JANITORIAL.. OF INDIANAP IAV®ICC
5619 W. 74th Street ! '
PRINT DATE
Indianapolis, IN 46278 APR - 3 2014 03/31/2014
(317)202-9570 BY:__
BILLING TO: CUSTOMER NAME:
CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER
1411 E. 1 16TH STREET 1 195 CENTRAL PARK DRIVE WEST
CARMEL, IN 46032 CARMEL, IN 46032
CUST. ID a,� FRANCHISE OWNER
137005 PWILLIAMS ENTERPRISES, LLC (IND137)_
INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
40313700 -XN'10 03/31/2014 Spray Buff Gym Floors and Studio 0.00 UPON 300.00
RECEIPT
REMIT TO: AMOUNT DUE: 300.00
CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS
P.O. Bos 636338 Thank you for your business!
Cincinnati, OH 45263-6338
'0'0
CORVUS JAN TORIAL OF IN ED Credit Memo
5619 W. 7 Street APR 14 2014 DATE INVOICE#
Indi a olis, IN 46278
p 04/10/2014 404137005-CM3
(317)202-9570 BY:
BILLING TO: CUSTOMER NAME:
CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER
1411 E. 116TH STREET 1 195 CENTRAL PARK DRIVE WEST
CARMEL, IN 46032 CARMEL, IN 46032
OUST. ID— - - -FRANCHISE OWNER TERMS - -INVOICE#
137005 PWILLIAMS ENTERPRISES, LLC 404137005-CM3
QUANTITY DESCRIPTION CONTRACT PRIC EXTENDED
Credit Issued for Invoice 4403137005-XW 10 ( 120.00)
�b
REMIT TO: AMOUNT CREDITED: ( 120.00)
CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS Thank you for your business!
P.O. Box 636338
Cincinnati, OH 45263-6338
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show, kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
365074 Corvus Janitorial of Indianapolis
Terms
P.O. Box 636338
Cincinnati, OH 45263-6338
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s) or bill(s))
xx241 $ 300.00
3/31/14 403137005XW10 Gym floor buff& polish xx241 $ (120.00)
4/1.0/14 404137005CM3 Credit for overcharge
Total $ 180.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
365074 Corvus Janitorial of Indianapolis Allowed 20
P.O. Box 636338
Cincinnati, OH 45263-6338
In Sum of$
$ 180.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1093 403137005XWlo 4238900 $ 300.00 1 hereby certify that the attached invoice(s), or
1093 404137005CM3 4238900 $ (120.00) bills) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
17-Apr 2014
0
Signature
$ 180.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund