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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'