HomeMy WebLinkAbout194542 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1
0 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI&ECK AMOUNT: $8,400.00
1, CARMEL, INDIANA 46032 PO BOX 636338
CINCINNATI OH 45263 -6338
CHECK NUMBER: 194542
CHECK DATE: 2/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 10101201632 8,400.00 CLEANING SERVICES
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 74th Street rm1m&t addt'w /GP'&w PRINT DATE
Indianapolis, IN 46278 12/21/10
(317)202 -9570
BILLING TO: CUSTOMER NAME:
CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER
1411 E. 116TH STREET 1195 CENTRAL PARK DRIVE WEST
CARMEL, IN 46032 CARMEL, IN 46032
CUST. ID FRANCHISE OWNER
012016 BENITO LEZAMA (IND012)
INVOICE /PO DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED
101012016 -32 01 /01 /11 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00
JANUARY
03 Ely 3
JAN 2 7 2011
19y.
Purchase
Description
P.O.
G. L. It
Budget
Line Descr
Purchaser Date
Approval Date I/
REMIT TO: AMOUNT DUE: 8,400.00
CORVUS JANITORIAL SYSTEMS
P.O. Boa 636338 Thank you for your business!
Cincinnati, OH 4263 -6338
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Corvus Janitorial of Indianapolis Terms
P.O. Box 636338
Cincinnati, OH 45263 -6338
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1!1111 10101201632 Janitorial services Jan'11 28147 8,400.00
Total 8,400.00
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Corvus Janitorial of Indianapolis Allowed 20
P.O. Box 636338
Cincinnati, OH 45263 -6338
In Sum of
8,400.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #FFITLE AMOUNT Board Members
Dept
1093 10101201632 4350600 8,400.00 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
10 -Feb 2011
Signature
8,400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund