HomeMy WebLinkAbout332933 12/06/18 CITY OF CARMEL, INDIANA VENDOR: 365074
J ® t�• ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $*******669.60*
CARMEL, INDIANA 46032 PO BOX 636338 CHECK R: 332933
CINCINNATI OH 45263.6338 CHECK DATER
E: 12/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 753.00 809191002XW1
1093 4350600 -83.40 811191002CM5
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 365074 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Corvus Janitorial Systems-Indianapolis Payee
P.O. Box 636338
Cincinnati, OH 45263-6338 In Sum of$ Purchase Order#
365074 Corvus Janitorial Systems-Indianapolis Terms
$ 669.60 P.O.Box 636338 Date Due
Cincinnati,OH 45263-6338
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE N0. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 809191002XW1 4350600 $ 753.00 Board Members 9/5/18 809191002XW1 Waterpark Cleaning Sep'18 51555 $ 753.00
re tt or verc argeofWaterpark
1093 811191002CM5 4350600 $ 83.40 11/16/18 811191002CM5 Cleaning Sep'18 51555 $ 83.40
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
$ 669.60 Total $ 669.60
November 28,2018
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
CORWJS JANITORIAL:OF INDIANAPOLIS
5619 W. 74th-Street
RECEIVED
Indianapolis, IN-462.78
(3Il7)202=9570 SEP 1 0 .201
BILLING TO:
CARMEL CLAY PARKS AND REC.'... MONON.COMMUNITY CENTER .
1411,E. 116TH STREET - 1 I95.CENTRAL-PARK DRIVE WEST
CARMEL,.IN 46.032 : - CARMEL;IN 4603.2
CUST:..ID FRANCHISE OWNER.
19 .. P.&:C CLEANING:SERVICES;LLC..(.IND 191)
f ✓ CONTRACT .
INU,®IC
#.A A ATE DESCRIPTION TERMS E,
PRICE
PRICE
809I9C� Wy 2 September.Waterpark Hours 6.00 UPON 1D.00
RECEIPT
.
REMI®: AIVLOUNT DUE: 753 ®0
� --
UI�VUS J.ANITQRTAL SYSTEMS _'`INDTANAPQLIS
P.Q x 636338 3 Thank you for.your business! .
Cmcinnatiz;�01-45263=6_'73 3
CORVUS JANITORIAL OF INDIANAPOLIS Cre( lE' 110
5619 W. 74th Street 'k
Indianapolis, IN 46278 NOV 6 2010 11 s/,_'2b�s�" 1-8-rnql'002?.L r'
(317)202-9570 f BY:
BILLING TO: CUSTOMER NAME:
CARMEL CLAY PARKS AND REC. BUSINESS... MONON COMMUNITY CENTER
1411 E. 116TH STREET 1195 CENTRAL PARK DRIVE WEST
CARMEL,IN 46032 CARMEL, IN 46032
CUST.ID FRANCHISE OWNER TERMS INVOICE#
191002 P &C CLEANING SERVICES, LLC 811191002-CM5
QUANTITY DESCRIPTION CONTRACT PRICf EXTENDED
Overbilled Water Park Hours for September ( 83.40)
2018
MIT TO: 9ijVNT CREDITED
CORVPJSfrJr i, F,FORIAL—S'_-YSTEMS-INDIANAPOL-IS-��
-: - Thank you for your business!
P.O. Box 63633$
(Cuicinnati, OH 45263-63'