HomeMy WebLinkAbout257758 04/26/16 CITY OF CARMEL, INDIANA VENDOR: 365074
® + ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $*******175.00*
s• � CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 257758
CINCINNATI OH 45263-6338 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 604084064XW1 175.00 CLEANING SERVICES
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
4/18/16 604084064XW1 Free Weight Machine Scrub Apr'16 xx3576 $ 175.00
Total $ 175.00
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$
$ 175.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 604084064XW1 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
which charge is made were ordered and
received except
April 22, 2016
Signature
$ 175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CORVUS JANITORIAL OF INDIANAPOLIS RECEIVED IriVOICe
5619 W. 74th Street APR 21 2016
Indianapolis, IN 46278
(317)202-9570 )3Y:
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 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084)
INVOICE#/PO# DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED
b040&, Rbc X _ 418y201 Gym Floor Scrub 0.00 UPON 175.00
RECEIPT
�M,I`P°TO sAMOUNT DUE: ;17 `00
OOR�VLI JCA IYI ORrAU SYSTE'1VI9"-zMbMXPOLIS
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P.O. oad6163. , 4' -' Thank you for your business!
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