243186 3 /18/2015 0%. eyF� CITY OF CARMEL, INDIANA VENDOR: 365074
g ® ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $"'*""""175.00"
s9 ate: CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 243186
M�(tON G�� CINCINNATI OH 45263-6338 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 502084018XW8 175.00 CLEANING SERVICES
� ' k
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street' -Tr PRINT DATE
Indianapolis, IN 46278
02/25/2015
P MAS � 4 2015
(317)202-9570
BY_
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
- — - -- - 08401-8__ _ _- EFS_PROFESSIONAL-13USILIESS_CI (IND084
INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
502084018-XW8 02/25/2015 Scrub Fitness Area Floor 0.00 UPON 175.00
RECEIPT
REMIT TO: AMOUNT DUE: 175.00
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
2/25/15 502084018XW8 Free weight area floor and machine scrub xx1643 $ 175.00
Total $ 175.00
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
120
Clerk-Treasurer
i
Voucher No. Warrant No.
365074 Corvus Janitorial of Indianapolis Allowed 20
P.O. Box 636338 1
Cincinnati, OH 45263-6338 ti
In Sum of$
$ 175.00
ON ACCOUNT OF APPROPRIATION FOR
i
109 Monon Center
i
PO#or INVOICE NO. CCT#/TITL ( Board Members
Dept# AMOUNT
1093 502084018xvv8 4350600 $ 175.00 1 hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
Materials or services itemized thereon for
i which charge is made were ordered and
received except
I
I
i
I
i
I
March 12,2015
I
1P
Signature
$ 175.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund