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HomeMy WebLinkAbout326567 06/28/18 J/ \ CITY OF CARMEL, INDIANA VENDOR: 365074 i; ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $...**1,199.70* CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 326567 M�TON,� CINCINNATI OH 45263-6338 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 1,199.70 CLEANING SERVICES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by Vendor# 365074 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Corvus Janitorial Systems- Indianapolis Payee P.O. Box 636338 Cincinnati, OH 45263-6338 In Sum of$ Purchase Order# 365074 Corvus Janitorial Systems-Indianapolis Terms $ 1,199.70 P.O.Box 636338 Date Due Cincinnati,OH 45263-6338 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center PO#ornvolce Description Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1093 805191002XW16 4350600 $ 1,199.70 Board Members 6/5/18 805191002XW16 Waterpark Cleaning May'18 51555 $ 1,199.70 I 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 $ 1,199.70 Total $ 1,199.70 June 20,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title CORVUS JANITORIAL OF INDIANAPOLIS IriVOICe 5619 W. 74th Street 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 191002 P&C CLEANING SERVICES,LLC (IND 191) -IN- CONTRACTOICE-#7F0# DATE DESCRIPTION PRICE TERMS EXTENDED 8051,91002-XW 16,`f 06/05-/8�_�86 Waterpark hours for May 0.00 UPON 1,199.70 j mom-�_ RECEIPT JUN 1 1 2010 BY: REMITTO: 4NT-1� UUNET DUE: j 1;199 70 {�f ActR JSUV AM'PO.RIAL SYSTEMS,,INDIANAPOEISI f P,QO``Box 636339,�t J 4 y _ � Thank you for your business!