HomeMy WebLinkAbout314804 08/15/2017 ��'*•� CITY OF CARMEL, INDIANA VENDOR: 365074
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.; e i• ONE CIVIC SQUARE CORNUS JANITORIAL OF INDIA NAPOLI§HECK AMOUNT: S"""`7,212.25*
s i`; CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 314804
, CINCINNATI OH 45263-6338 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 707084064XW6 6,684.25 CLEANING SERVICES
110 4350600 70708469XW5 528.00 CLEANING SERVICES
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
8/2/17 707084069XW5 Wilfong Additional Summer hours Jul'17 40935 $ 528.00
8/2/17 707084064XW6 Waterpark Cleaning Jul'17 41597 $ 6,684.25
Total $ 7,212.25
1 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 JANITORIAL OF INDIANAPOLIS
Invoice
5619 W. 74th Street AUG 0 'I 2017
Indianapolis, IN 46278
(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
084069 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084)
INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
707084069-XW5 08/02/2017 Increased Summer Hours 0.00 UPON 528.00
RECEIPT
REMIT TO: AMOUNT DUE: 528.00
CORVUS JANITORIAL SYSTEMS-INDIANAPOLIS
P.O. Box 636338 Thank you for your business!
Cincinnati, OH 45263-6338
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street AUG U '7 2011
Indianapolis, IN 46278
(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)
INVOICE ft/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
707084064-XW6 08/02/2017 479.35 Hours worked in Waterpark for July 0.00 UPON 6,684.25
RECEIPT
REMIT TO: AMOUNT DUE: 6,684.25
CORVUS JANITORIAL SYSTEMS- INDIANAPOLIS
P.O. Box 636338 Thank you for your business!
Cincinnati, OH 45263-6338