HomeMy WebLinkAbout196306 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1
0 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI&ECK AMOUNT: $8,400.00
CARMEL, INDIANA 46032 PO BOX 636338
CINCINNATI OH 45263 -6338 CHECK NUMBER: 196306
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 10401201629 8,400.00 CLEANING SERVICES
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74tH St reet PRINT I)ATE
I MAR, Indianapolis, IN 46278 2 9 2011 03/24/11
{3] 7)202 -9570
BY:
BILLING TO: CUSTOMEE2 NAME:
CARMEL CLAY PARKS AND REC.... MONON COMMIJNITY CENTER
1411 I�. 1 16TH STREET 1 195 CENTRAL PARK DRIVE WEST
CARMEL, IN 46032 CARMEL., IN 46032
COST. 11) FRANCHISE OWNER
012016 BENITO LEZAMA (IND012)
CONTRACT
INVOICE fl/PO I)ATE I)ESCRIPTION PRICE TERMS EXTENI)f
104012016 -29 04/01/11 MONTHLY CONTRACT BILLING F01Z 8,400.00 NI""T 30 "11-1 8
APRIL,
Purchase
Description CL 11 ��Ct 8t y i Cp—
P.O. 14� gorF
G.L.# IC3�13� 35Sj(nDO
Budget
Line Desc c 1
Purchaser Date
Approval Date
REMIT TO: AMOUNT DUE: 8,400.00
CORVIJS JANITORIAL, SYSTEMS
P.O. Box 636338 Thank you for yore bl[SinesS!
Cincinnati, 01-145263-6339
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
3124111 10401201629 Cleaning service MCC Apr'11 28147 8,400.00
Total 8,400.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 1C 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
8,400.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 10401201629 4350600 8,400.00 1 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
7 -Apr 2011
Signature
8,400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund