HomeMy WebLinkAbout301916 08/18/16 1 pr,C.Iq�
t`�; :�� - CITY OF CARMEL, INDIANA VENDOR: 365074
s ® l ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: S""""6,865.00'
:. ?� CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 301916
+,�`TONIcp� CINCINNATI OH 45263-6338 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 607084064XW6 6,650.00 CLEANING SERVICES
1093 4350600 607084064XW7 215.00 CLEANING SERVICES
Voucher No. Warrant No.
365074 Corvus Janitorial of Indianapolis Allowed 20
P.O. Box 636338
Cincinnati, OH 45263-6338
In Sum of$
$ 6,865.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 607084064XW6 4350600 $ 6,650.00 1 hereby certify that the attached invoice(s), or
1093 607084064XW7 4350600 $ 215.00 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
August 10, 2016
Signature
$ 6,865.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
8/3/16 607084064XW6 Waterpark Day Porters Jul'16 40123 $ 6,650.00
8/3/16 607084064XW7 Track Hall Carpet Cleaning xx4036 $ 215.00
Total $ 6,865.00
I 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
CORVUS JA1 I'TORIAL OF INDIANAPOLIS Invoice
D
5619 W. 74th Street
Indianapolis, IN 46278 AUG 0 8 2616
(317)202-9570 13K* u _______
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
607084064-XW6 08%03/2016;;iti w. 74 5 Waterpark Hours for July 0.00 UPON 6,650.00
RECEIPT
REMITTO: fi , , �yy,�; , „<, . p AMOUNT DUE: .� 6,650 0 ,
(�
...CORV,US'�J�AMTORIALrSYSTE, ` iN.DIANAPOLIS
Thank you for your business!
Ctrictnriatt;OH'4`5263 6338: 44 ,
i
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
J --,,; TTi.PD
5619 W. 74th Street
Indianapolis, IN 46278 AUG {' 2016
(317)202-9570
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)
CONTRACT
NVOICE#/.PO=#-- DANE, DESCRIPTION TERMS EXTENDED
> ' PRICE
60708406.4-X--W ��'08/03/2016-a-----—Carpet Cleaning 0.00 UPON 215.00
RECEIPT
PO#9605
REMIT-To:— ,„ AMOUNT DUE. 2"5000
t
CORVUS_J-A. TORIAL_SY_STEMS INDI-ANAP-O.LIS_
O Box 636338 _ � Thank you for your business!
,C ncinnatt,O.H 45263 6338- r