334310 01/10/19 CITY OF CARMEL, INDIANA VENDOR: 365074
I; ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: S...**1,276.00*
ra CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 334310
CINCINNATI OH 45263-6338 CHECK DATE: 01/10/19
roN�D'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 576.00 812191002XW13
1093 4350600 700.00 812191002XW4
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
$ 1,276.00 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#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1093 812191002XW13 4350600 $ 576.00 Board Members 12/21/18 812191002XW13 Aquatic Floor Cleaning Nov'18 52271 $ 576.00
1093 812191002XW4 4350600 $ 700.00 12/14/18 812191002XW4 Aquatic Locker Floors Cleaning Dec'18 52272 $ 700.00
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
$ 1,276.00 Total $ 1,276.00
January 3,2019
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
CORViTS JANITORIAL OF INDIANAPOLIS 777
Invoice
5619 W. 74th Street DEC 2 7 2018
Indianapolis, IN 46278 5 k
(317)202-9570 '
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
191002 P&C CLEANING SERVICES,LLC (IND191)
ONTRAI#%PO# DATE DESCRIPTION CPR CECT TERMS EXTENDED
812.191002-XW13' 12/2h 1/2018:_3vember Aquatic Floor Scrub 0.00 UPON 576.00
RECEIPT
REMIT Tod;_ _ AMOUNT DUE: 576:00
GORMUS JANITORIAUST'STEMS-�IIAI�J2POLIS,"
O Box 63b338. =�' Thank you for your business!
Cmcinnatr, OH 3-6338��
JrOWUS JANITORIAL OF INDIANAPOLIS �E IriVO1Ce
C,7 �. .
5619 W. 74th Street DEC 1 9 2018
Indianapolis, IN 46278
(317)202-9570 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
OUST.ID FRANCHISE OWNER
191002 _ P'&C CLEANING SERVICES,LLC (IND191)
INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
° 8,12,191902 Xv 4 12'14/ 71)ecember 2018 Aquatic Floor Project 0.00 UPON 700.00
y
RECEIPT
RE . , ' Q AMOUNT-DUE 5 .-- 700:00
a-" ctir �. ., _
CORUrSJ_AL�IITORTAI7-SYSTEMS -INDIANAPOLIS
P OEB`ox 63.63'38 Thank you for your business!
tCin a,,gK4326 63.38