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HomeMy WebLinkAbout330864 10/09/18 °gip CITY OF CARMEL, INDIANA VENDOR: 365074 ® ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $********87.99* r., aa; CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 330864 9"�?r6N"�O'� CINCINNATI OH 45263-6338 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4350600 809191003XW9 87.99 CLEANING SERVICES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365074 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Corvus Janitorial Systems- Indianapolis Payee P.O. Box 636338 Cincinnati, OH 45263-6338 In Sum of$ Purchase Order# 365074 Corvus Janitorial Systems-Indianapolis Terms 87.99 P.O.Box 636338 Date Due Cincinnati,OH 45263-6338 ON ACCOUNT OF APPROPRIATION FOR 110-Park Facilities PO#or I nvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 110 809191003XW9 4350600 $ 87.99 Board Members 9/19/18 809191003XW9 Extra Cleaning Service Wilfong Sep'18 xx7471 $ 87.99 Y 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 $ 87.99 Total $ 87.99 October 1,2018 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 Invoice 5619 W. 74th Street Indianapolis, IN 46278 5 �J 4 20 0 (317)202=9570 BILLING TO: CUSTOMER NAME:. CARMEL CLAY PARKS & REC WILF.ONG... 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 (IND191) CONTRACT INVOICE NPO# DATE DESCRIPTION. TERMS EXTENDED -- PRICE 09191003 XW_9 w091.-1-97201.8--/ Additional day Services provided in 0.00 UPON 87.99 September 2018 RECEIPT 87:99 CORMUS JANITORIAL SYSTEMS INDIANAPOLIS Thank you for your business! Cincinnati,OH.45263 633'$ ,