HomeMy WebLinkAbout330379 09/25/18 �Coq
J,% CITY OF CARMEL, INDIANA VENDOR: 365074
I; ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $...**3,514.00*
: ,�a CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 330379
9M,�tON Lam` CINCINNATI OH 45263-6338 CHECK DATE: 09/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 3,514.00 808191002XW18
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 365074 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Corvus Janitorial Systems-Indianapolis Payee
P.O.Box 636338
Cincinnati, OH 45263-6338 In Sum of$ Purchase Order#
365074 Corvus Janitorial Systems-Indianapolis Terms
$ 3,514.00 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#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 808191002xw18 4350600 $ 3,514.00 Board Members 9/4/18 808191002XW18 Waterpark Day Porters Aug'18 51555 $ 3,514.00
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
$ 3,514.00 Total $ 3,514.00
September 20,2018
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
20_Accounts Payable Coordinator Clerk-Treasurer
Title
. lcib -VUS:JANITORIAL OF INDIANAPOLIS InVO
:5619'W 74th Street
Rte '
Indianapolis; IN 46278 SEP 1 0 .101
(317)2021!9570 .
BY:
BILLING.TO;. - CUSTOMER NAME:
CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER
1411_E.11:6TH STREET 1195 CENTRAL PARK'DRIVE WEST
CARMEL,IN 46032 : CARMEL,-IN-46032
CUST.-ID FRANCHISE OWNER
1002 P&C CLEANING SERVICES;LLC (IND 191)
. .
—� - CONTRACT..
INVOICE /#'P,. E DESCRIP..TJON- TERMS .. EXTENDED
,� -�— PRICE.
808v9i d0O2XW 8 X09/64/2018 ,'August Waterpark Hours 0:00 UPON 3,514.00
k_ '
--------- RECEIPT
�1R0VAeT?D�J�E:
-. �� !�•"' �.''_'—,.,� .
`CORVUUS JANITORIAL SYSTEMS INDIALi`APOI I�
P O Box 63.6338 Thank you for yourbUsi' s!
\-Ctricuinati,.-Q . 45fL.�263-63338