HomeMy WebLinkAbout255364 02/12/16 J�('��"'M• . CITY OF CARMEL, INDIANA VENDOR: 365074
ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $...****250.00*
*? :� CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 255364
+y�iTON�� CINCINNATI OH 45263-6338 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350600 601084067-75 250.00 CLEANING SERVICES
Voucher No. Warrant No.
365074 Corvus Janitorial of Indianapolis Allowed 20
P.O. Box 636338
Cincinnati, OH 45263-6338
In Sum of$
$ 250.00
ON ACCOUNT OF APPROPRIATION FOR I
101 General Fund
PO#or INVOICE NO. ACCT#/TITL AMOUNT I Board Members
Dept#
1125 60108406775 4350600, $ . 250.00 I 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
Ireceived except
February 5, 2016
Signature
$ 250.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
I
i
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street �~ s PRINT DATE
Indianapolis, IN 46278 .12/21/15
(317)202-9570 JAN 2 1016
"P
BILLING TO: CUSTOMER NAME:
CARMEL CLAY PARKS &REC.ADMIN BLDG CARMEL CLAY PARKS &REC. ADMIN BLDG
1411 E. 116TH STREET 1411 E. 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
CUST.ID FRANCHISE OWNER
684067- -EFS-PROFESSIONA_-L-BUSINESS_CLEANING SERVICES,LLC (IND084) "
INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
60:104067=75-• 0.1/,01/16° NTHLY CONTRACT BILLING FOR 250.00 NET 30TH 250.00
JANUARY
I
UIVU
E,MOUNT DUE. -•250:00.,ANITOLZIAL,SYS�I EMS 'LLIND'IA-Vl
O Box�63633'80 Thank you for your business!
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