HomeMy WebLinkAbout303206 09/22/16 CITY OF CARMEL, INDIANA VENDOR: 365074
(2 ® ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $*******748.30*
?� CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 303206
CINCINNATI OH 45263-6338 CHECK DATE: 09/22/16
lON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 608084064XW9 748.30 CLEANING SERVICES
Voucher No. Warrant No.
365074 Corvus Janitorial of Indianapolis Allowed 20
P.O. Box 636338
Cincinnati, OH 45263-6338
In Sum of$
$ 748.30
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 608084064sws 4350600 $ 748.30 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
September 14, 2016
pkm-"��
Signature
$ 748.30 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
9/6/16 608084064SW9_Waterpark Day Porters Aug'16 40123 $ 748.30
Total $ 748.30
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
With IQ 5-11-10-1.6
120
Clerk-Treasurer
�4 Invoice
CORVUS JANITORIAL OF INDIAN POLIS_
5619 W. 74th Street
Indianapolis, IN 46278 SEP 0 8 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
INVOICE#JPO# t DATE DESCRIPTION PRICE TERMS EXTENDED
608084664-XW9 �1 'G09Z006//2016 53.45 Waterpark Hours for August 0.00 UPON 748.30
RECEIPT
AMOUNT DUE:
CORVUS JANITORIAL SYSTEMS- INDTANAPOLIS
Thank you for your business!
Cmcinpati,OH 4526.3 6338 �.,.��>,, -
