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HomeMy WebLinkAbout329405 08/27/18 `/ F� CITY OF CARMEL, INDIANA VENDOR: 365074 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $*****1,551.00* s ate; CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 329405 9��roN_.�o.` CINCINNATI OH 45263-6338 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 495.00 808191001XW2 110 4350600 528.00 807191003SW18 110 4350600 528.00 808191003XW1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365074 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Corvus Janitorial Systems-Indianapolis Payee P.O. Box 636338 Cincinnati, OH 45263-6338 In Sum of$ Purchase Order# 365074 Corvus Janitorial Systems-Indianapolis Terms $ 1,551.00 P.O.Box 636338 Date Due Cincinnati,OH 45263-6338 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center/110 Park Facilities PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 110 807191003SW18 4350600 $ 528.00 Board Members 8/2/18 807191003SW18 Wilfong Cleaning Services Addtnl Jul'18 50858 $ 528.00 110 808191003XW1 4350600 $ 528.00 8/2/18 808191003XW1 Wilfong Cleaning Services Addtnl Aug'18 50858 $ 528.00 1093 808191001XW2 4350600 $ 495.00 1 hereby certify that the attached invoice(s),or 8/17/18 808191001XW2 Carpet Cleaning MCC 2nd Floor 2018 51764 $ 495.00 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 $ 1,551.00 Total $ 1,551.00 August 22,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and carred 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 PF,-c r x Invoice 5619 W. 74th Street AUG U 9 2018 Indianapolis, IN 46278 (317)202-9570 Y:....--------........... ....... BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS & REC WILFONG... CARMEL CLAY PARKS & REG WILFONG3:.. ___ 1411 E. 116TH STREET 11675 HAZEL DELL PARKWAY CARMEL,IN 46032 CARMEL,IN 46032 CUST.ID FRANCHISE OWNER 191003 _ P&C CLEANING SERVICES, LLC (IND 19 1) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 8071;91003`Xs, 18 08/02/2018 July added days-not yet billed 0.00 UPON 528.00 s_ RECEIPT "l" �O'U DUE- -�--1�528:00 CO�RUUS 7AN 0RIAL SYSTElVIS�INDIANAPOLIS iPO r Bo�6363, 3 �g a � 3 Thank you for your business! tj � � Cincinnati;OI�45263 6338�,� }� COVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street A U V U y 2018 Indianapolis, IN 46278 (317)202-9570y. Y -. BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS & REC WILFONG... CARMEL CLAY PARKS &( C WILFONG... j 1411 E. 116TH STREET 11675 HAZEL DELL PARKW � CARMEL,IN 46032 CARMEL,IN 46032 CUST.ID FRANCHISE OWNER 191003 - __ P& C CLEANING SERVICES, LLC (IND 19 1) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 08:L91003-XW1 4-02/205— Added Days-not yet billed 0.00 UPON 528.00 RECEIPT d.!(r^`r�`�af'�"yak�'�4�+��```'` �`•a" � �.� XORY UJUANN,ITORIAL SYWDI NAPOLIS 3P'O Box,636338 ,>Gr_- Thank you for your business! "Gtnctnati '�OH 4526�3j 633*8 L -? 5 CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street Indianapolis, IN 46278 AUG 2 212010 (317)202-9570 lay: BILLING TO: CUSTOMER NAME: MONON CENTER-DAYSERVICE MONON CENTER-DAYSERVICE 1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032 CARMEL,IN 46032 CUST.ID FRANCHISE OWNER 191001 P&C CLEANING SERVICES,LLC (IND191) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 8081:9100[ XW2:` 0 /17/2018 Carpets Cleaned in Red Hallway,East and 0.00 UPON 495.00 � V-E e tave or.Landing Areas. RECEIPT PO#51764 REM;ITir x AMOUNT DUE: g4'9500. P 4INDI,V J -JANITORIAL ANAPOLIS-Box 636338--- � � Thank you for your business! Sir 11". 045263=633-8