HomeMy WebLinkAbout235076 07/22/14 i°�'COHb
y/ \ CITY OF CARMEL, INDIANA VENDOR: 365074
ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $****'7,495.00*
s �; CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 235076
+,y, _�, CINCINNATI OH 45263_-6338 CHECK DATE: 07/22/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 175.00 406084018XW26
1093 4350600 7,320.00 406084064SW25
CORVUS JANIT RIAL OF INDIANAp ., Invoice
5619 W. 7 Street ��Q I�VI,(-� ID PRINT DATE
India polis IN 46278 I ^ JUL - 7 2014
� Inp V� ��, 07/02/2014
(317)202-9570 ��V1��tt�i�111 ---
BILLING TO: CUSTOMER NAME:
MONON CENTER-DAYSERVICE MONON CENTER-DAYSERVICE
1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032 CARMEL, IN 46032
CUST. ID FRANCHISE OWNER
-- 084018 - SIERRA, FARID (IND084) - -
INVOICE#/PO# . DATE DESCRIPTION CONTRACT TERMS EXTENDED"
PRICE
406084018-XW26 07/02/2014 Floor Scrub of Fitness Room 0.00 UPON 175.00
RECEIPT
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REMIT TO: AMOUNT DUE: 175.00
CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS
P.O. Box 636338 Thank you for your business!
Cincinnati, OH 45263-6338
'CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street � "M �� PRINT DATE
Indianapolis, IN 46278 JUL - 7 20114 07/02/2014
(317)202-9570
BILLING TO: CUSTOMER NAME:
CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER
1411 E. 116TH STREET 1195 CENTRAL PARK DRIVE WEST
CARMEL, IN 46032 CARMEL, IN 46032
CUST. ID FRANCHISE OWNER
084064 - -- SIERRA,FARID (IND084) -
-INVOICE#/P-O# - DATE- DESCRIPTION CONTRACT —
PRICE TERMS EXTENDED
PRICE
07/02/2014 Water Park Cleaners-June 488 Hours 0.00 UPON 7,320.00
RECEIPT
PO#36963
w c
3(oq(03 v
l(A3_4&6)400
REMIT TO: AMOUNT DUE: 7,320.00
CORVUS JANITORIAL SYSTEMS-INDIANAPOLIS
P.O.Box 636338 Thank you for your business!
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
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/2/14 40608401 BXW26 Fitness free weight area floor scrlub xx778 $ 175.00
7/2/14 406084064SW25 Waterpark Dayporters Jun'14 36963 $ 7,320.00
Total Is 7,495.00
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$
$ 7,495.00
i
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
130#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1093 406084018xw26 4350600 $ 175.00 1 hereby certify that the attached invoice(s), or
1093 406064064sw25 4350600 $ 7,320.00 bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
I
16-Jul 2014
v
Signature
$ 7,495.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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