HomeMy WebLinkAbout304357 10/26/16 CITY OF CARMEL, INDIANA VENDOR: 365074 ISHECK AMOUNT: S""'2,142.00"
ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOL
CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 304357
CINCINNATI OH 45263-6338 CHECK DATE: 10/26/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 609084064-XW 2,142.00 CLEANING SERVICES
Voucher No. Warrant No.
365074 Corvus Janitorial of Indianapolis Allowed 20
P.O. Box 636338
Cincinnati, OH 45263-6338
In Sum of$
$ 2,142.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#TrITLE AMOUNT Board Members
Dept#
1093 609084064Xw10 4350600 $ 2,142.00 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
October 18, 2016
1pkk&w�
Signature
$ 2,142.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
- .91
CORVUS JANITORIAL OF INDIANAPOLIS RECETTED Invoice
5619 W. 74th Street O C 1 U s 2016
Indianapolis, IN 46278
(317)202-9570 DY:
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
609Q84064:XW.10 10/031_2_0.16_'_ Ndditional Hours at Mono,Water Park 0.00 UPON 2,142.00
8/1/16-8/14/16 RECEIPT
REMI T TO — AMOUNT DUE: Z 1420
JANITORIAL SYSTEIVIS�INDIANAPOLIS
AO"Box 6363`38
Thank you for your business!
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