HomeMy WebLinkAbout195880 03/29/2011 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1
ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI &ECK AMOUNT: $529.30
CARMEL, INDIANA 46032 PO BOX 636338
CINCINNATI OH 45263 -6338 CHECK NUMBER: 195880
CHECK DATE: 3/29/2011
DEPA ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 102012016XW6 500.00 CLEANING SERVICES
1093 4238900 103012016SP6 29.30 OTHER MAINT SUPPLIES
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street PRINT DATE
Indianapolis, IN 46278 03/01/2011
(317)202 -9570
BILLING TO: CUSTOMER NAME:
CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER
1411 E. 116TH STREET 1 195 CENTRAL PARK DRIVE WEST
CARMEL, IN 46032 CARMEL, IN 46032
CUST. 11) FRANCI -IISE OWNER
0:1201(_ Jose Berrospe (IN DOI3)
CONTRACT TERMS EXTENDED
INVOICE /PO DATE DESCRIPTION PRICE:
102012016 -X W6 02/28/201 l Strip and W�ix 2 Locker Room Floors and 2 0.00 UPON 500.00
Bathrooms in lobby. [LECI?IP "I'
MAR a 4 2011
................r�..
Purchase
ascription mw J� jq 1 �1
O.# �E�i L Poo
G. L. j 091? LI 350&
ine Desc l
P urchaser Dats�q
A pproval Date
REMIT TO: AMOUNT DUE: 500.00
CORVUS JANITORIAL SYSTEMS
P.O. Box 636339 Thank you for your business!
Cincinnati, 01-1 45263-6339
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
561.9 W. 74th- S�freet 4
Inclian.x olis TN 46278 MAR 1 0 2411 DATE INVOICE
(3.1.7202 -9570 wovi 03/07/2011 103012016 -SP6
BILLING TO: CUSTOMER NAME:
CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER
1411 L. 116TFI STREET 1195 CENTRAL PARK DRIVE WEST
CARMEL, IN 46032 CARMEL, IN 46032
COST. ID FRANCHISE OWNER TERMS_ INV OICE
012016 BONITO LEZAMA UPON RECEIPT 103012016 SP6
QUANTITY DESCRIPTION CONTRACT PRIC1 EXTENDED
0 1 Versa Scrub Brush 29.30 29.30
1 Versa Scrub Green Holder
I 5' Fiberglass Thread Handle
0.0000
AMOUNT DUE: 29.30
Thank you for your business!
Purchase
Description I r
P.O.# PorF
G.L. L4 aa i l)
Budget 5{ I q0�j�
Line Descr l
Purchaser
Approval Da #e 3 I
REMIT TO:
CORVUS JANITORIAL SYSTEMS
P.O. Box 636338
Cincinnati, 01-1 45263-6338
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.
365074 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
2128111 102012016XW6 Strip wax bathroom floors 28151 500.00
3/7/11 103012016SP6 Cleaning supplies 29.30
Janitorial services MCC Mar'11
Total 529.30
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.
365074 Corvus Janitorial of Indianapolis Allowed 20
P.O. Box 636338
Cincinnati, OH 45263 -6338
In Sum of$
529.30
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1093 102012016XW6 4350600 500.00 1 hereby certify that the attached invoice(s), or
1093 103012016SP6 4238900 29.30 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
24 -Mar 2011
Signature
529.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund