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!