HomeMy WebLinkAbout328421 08/08/18 y�r_CAgM
J^/ CITY OF CARMEL, INDIANA VENDOR: 365074
j;® ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $*****5,742.05*
a9M l + CARMEL, INDIANA 46032 Po CINCINNATI 6333 45263-6338 CHECK NUMBER: 328421
croN�°• CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 807191002XW1 5,566.05 CLEANING SERVICES
110 4350600 807191003197 176.00 CLEANING SERVICES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 365074 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Corvus Janitorial Systems-Indianapolis Payee
P.O. Box 636338
Cincinnati,OH 45263-6338 In Sum of$ Purchase Order#
365074 Corvus Janitorial Systems-Indianapolis Terms
$ 5,742.05 P.O.Box 636338 Date Due
Cincinnati,OH 45263-6338
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center 1110 Park Facilities
PO#or INVOICE N0. ACCT#/TITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
tong Cleaning Services un
110 807191003197 4350600 $ 176.00 Board Members 7/1/18 807191003197 Additional Summer Hours 50858 $ 176.00
1093 807191002XW1 4350600 $ 5,566.05 7/10/18 807191002XW1 Waterpark Cleaning Hours for Jun'18 51555 $ 5,566.05
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
$ 5,742.05 Total $ 5,742.05
July 31,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
CORVUS JANITORIAL OF INDIANAPOLI
JUL30„ 201 IriVO1Ce
5619 W. 74th Street
Indianapolis, IN 46278 B • •••••••••••••"•
(317)202-9570
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
OUST.ID FRANCHISE OWNER
191003 P&C CLEANING SERVICES,LLC (IND 191)
INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
807191003-197 ! ,Q7/01720,18? .-PARTIAL INCREASE FOR MONTHLY 0.00 NET 30 176.00
CONTRACT BILLING FOR JUNE
'CORV iS JANIT.ORIAL.SYSTEMS INDIANAPOLIS
Thank you for your business!
"Cincinnati, OH 45263=6338«.::•.,;`;
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street
Indianapolis, IN 46278 RECEIVED
(317)202-9570 By pschlemmer at 2:5 6 pm, Jul 26, 2618
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)
INVOICE#/PO# DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED
807191002-XW I 07/I0/2018 399 Water Park Hours for June 0.00 UPON 5,566.05
RECEIPT
REMIT TO: AMOUNT DUE: 5,566.05
CORVUS JANITORIAL SYSTEMS-INDIANAPOLIS
P.O.Box 636338 Thank you for your business!
Cincinnati,OH 45263-6338