HomeMy WebLinkAbout303080 09/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 365074
ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $`••""352.00•
CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 303080
CINCINNATI OH 45263.6338 CHECK DATE: 09/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350600 608084069-79 850.00 CLEANING SERVICES
110 4350600 608084069-CM -498.00 CLEANING SERVICES
Voucher No. Warrant No.
365074 Corvus Janitorial of Indianapolis Allowed 20
P.O. Box 636338
Cincinnati, OH 45263-6338
In Sum of$
$ 352.00
ON ACCOUNT OF APPROPRIATION FOR
110 -Park Facilities
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
110 60808406979 4350600 $ 850.00 1 hereby certify that the attached invoice(s),or
110 608084069CM15 4350600 $ (498.00) 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
September 8, 2016
PAWM��
Signature
$ 352.00 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
8/1/16 60808406979 Wilfong Cleaning Services Aug'16 39480 $ 850.00
8/25/16 608084069CM15 Credit for Reduced Services Aug'16 39480 $ (498.00)
Total $ 352.00
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
CORViJ JANITORIAL OF INDIANAPO Credi-t_1Vlemo
5619 W. 74th Street RECEIVED
Indianapolis, IN 46278 AN 2 � N16 DATE � INVOICE#
08/25/2016 J608:084069-CM15
(317)202-9570 BY.,
BILLING TO: CUSTOMER NAME:
CARMEL CLAY PARKS & REC WILFONG... CARMEL CLAY PARKS & REC WILFONG...
1411 E. 116TH STREET 11675 HAZEL DELL PARKWAY
CARMEL, IN 46032 CARMEL,IN 46032
CUST.ID FRANCHISE OWNER TERMS INVOICE#
084069 EFS PROFESSIONAL BUSINESS... 608084069-CM15
QUANTITY DESCRIPTION CONTRACT PRIG EXTENDED
Decrease in Monthly Contract Billing for ( 498.00)
August
REMIT TO: AIVTOT7NT CREDITED:. 498:00)—
C—QR-V_-US JANITORIA'_"'S_YSTEIVIS'---INDIAN.APOLIS Thank you for your business!
P O7 Box 636338
rCincinnati3O_H 45263-6338
P
Invoice
CORVUS JANITORIAL OF INDIANAPOLYS
5619 W. 74th Street
AUG 24 2016
Indianapolis, IN 46278
(317)202-9570 '
BILLING TO: CUSTOMER NAME:
CARMEL CLAY PARKS & REC WILFONG... CARMEL CLAY PARKS & REC WILFONG...
1411 E. 116TH STREET 11675 HAZEL DELL PARKWAY
CARMEL, IN 46032 CARMEL, IN 46032
CUST. ID FRANCHISE OWNER
084069 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084)--
INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
(08084069 79 08/0/1'6= ' 'MONTHLY CONTRACT BILLING FOR 850.00 NET 30TH 850.00
P
POO#37024 AUGUST
QAQARE I I''To AMOUNT DU> 850 00 ti
•fCORVUS JANITORIAL,SYSTEIVIS ,:INDIANAPOLIS
P'O'B,ox63
inc6338 Thank you for your business!
;.
Cinnati ,0 45263=6338