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'$ ,