247806 07/28/15 �,_Cqq
G
`' "f. CITY OF CARMEL, INDIANA VENDOR: 365074
® ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $*****5,026.00*
:. a4 CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 247806
'M,,roN�o, CINCINNATI OH 45263-6338 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 50684064XW12 5,026.00 CLEANING SERVICES
CO9VUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Streeter '.. -; PRINT DATE
Indianapolis, IN 46278 JUL 0 9 2015 07/02/2015
(317)202-9570
BILLING TO: CUSTOMER NAME:
CARMEL CLAY PARKS AND REC. BUSINESS... MONON COMMUNITY CENTER
1411 E. 116TH STREET 1 195 CENTRAL PARK DRIVE WEST
CARMEL, IN 46032 CARMEL, IN 46032
CUST. ID FRANCHISE OWNER
084064 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) I
INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
506084064-X W 12 07/02/2015 Waterpark Cleaning-359 Hours for 2 0.00 UPON 5,026.00
Cleaning Personnel for June RECEIPT
REMIT TO: AMOUNT DUE: 5,026.00
CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS
P.O. Bos 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
7/2/15 506084064XW12 Waterpark Day porters Jun'15 38457 $ 5,026.00
Total $ 5,026.00
1 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$
$ 5,026.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 506084064Xw12 4350600 $ 5,026.00 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
which charge is made were ordered and
received except
July 23, 2015
1pkkalyyu�
Signature
$ 5,026.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund