HomeMy WebLinkAbout255468 02/19/16 0+��,C�Ab
tf. CITY OF CARMEL, INDIANA VENDOR: 365074
2j ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANA POLIT-HECK AMOUNT: $********30.00*
�. r' CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 255468
9y,TON CINCINNATI OH 45263-6338 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350600 601084067258 30.00 CLEANING SERVICES
i
Voucher No. Warrant No.
365074 Corvus Janitorial of Indianapolis Allowed 20
P.O. Box 636338
Cincinnati, OH 45263-6338
In Sum of$
$ 30.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Board Members
Dept# INVOICE NO. CCT#lTITL AMOUNT
1125 601084067258 4350600 $ 30.00 I 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
j materials or services itemized thereon for
j which charge is made were ordered and
received except
February 10, 2016
i
Signature
$ 30.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
i
�� -- µ Invoice
COR S XXNITOR�AL OF INDTANXFOLIS
�5 9 Wj Qlf tr eE f PRINT DATE
Indla'napoI- -46278
(317)202-9570 JAN 2016
BILLING TO: ;" ___,GUSTOME AME:
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
EFS PROFESSIONAL BUSINESS CLEANING SERVICES,LLC (IND084)
CONTRACT
INVOICE/PO# ATE DESCRIPTION PRICE TERMS EXTENDED
b01084067 258 0 9/2016 PARTIAL INCREASE IN MONTHLY 90.00 NET 30TH 30.00
CONTRACT BILLING FOR JANUARY
REMIT TO: AMOUNT DUE: " :30:00
ORVUS JANITQRIAL-:SYSTEIVIS-INDIANApOi7
P-0-,' o "37 38 Thank you for your business!
:Cincinnati,OH 452`53; 6338