HomeMy WebLinkAbout300820 07/21/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 365074
ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $*****7,560.00*
CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 300820
CINCINNATI OH 45263-6338 CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 606084064XW1 7,560.00 CLEANING SERVICES
Voucher No. Warrant No.
365074 Corvus Janitorial of Indianapolis Allowed 20
P.O. Box 636338
Cincinnati, OH 45263-6338
In Sum of$
$ 7,560.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 606084064XWIB 4350600 $ 7,560.00 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 12, 2016
IPAHI*U�
Signature
$ 7,560.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CkORVYJS JANITORIAL OF INDIANAPOLIS RECEIVED Invoice
5619 W. 74th Street JUL 1 1 2016
Indianapolis, IN 46278
(317)202-9570 BY:
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 TERMS EXTENDED
PRICE
60'6084064-XW1,07/07!2016 Waterpark Hours in June 0.00 UPON 7,560.00
r�:._._.. RECEIPT
MITTO -, AMOUNT DUE: c—TM-7,560.00:_r_
0ORVLUSPI'4MdTORIAI SYSTEMS INDIANAPOLIS
Thank you for your business!
=+�Cmctrinatl,OH`45263-6338