HomeMy WebLinkAbout198473 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1
ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI
CARMEL, INDIANA 46032 PO BOX 636336 HECK AMOUNT: $16,800.00
cwcwNnTi or+ 45263 -6338 CHECK NUMBER: 198473
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 10501201630 8,400.00 CLEANING SERVICES
1093 4350600 10601201628 8,400.00 CLEANING SERVICES
CORVUS JANITORIAL, OF INDIANAPOLIS Invoice
5619 W. 74th Street PRINT DATE
Indianapolis, IN 46278 04/25/11
(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
OUST. ID FRANCHISE OWNER
012016 BENITO LEZAMA (IND012)
INVOICE /PO DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
105012016 -30 05101111 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TI -I 8,400.00
MAY
FE
MAY 2 7 2011
BY........................
Purchase Ci-euw)o rV lCv
Description L 1
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Line Descr
Purchaser Date
Approval Date
REMIT TO: AMOUNT DUE: 8,400.00
CORVUS JANITORIAL SYSTEMS
P.O. Box 636338 Thank you for your business!
Cincinnati, OH 45263 -6338
CORVUS JANI'T'ORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street PRINT DATE
Indianapolis, IN 46278 05/24/11
(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. ID FRANCHISE OWNER
012016 BENITO LEZAMA (IND012)
INVOICE /PO DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
106012016 -28 06/01/11 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00
JUNE
0 lie, 1 I
SAY 7 2011
BY
Purchase S C
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P.O.# o? O�Z�� L
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Budget
Line Descr
Purchaser ate
Approval Date
REMIT TO: AMOUNT DUE: 8,400.00
CORVUS JANITORIAL SYSTEMS
P.O. Box 636338 Thank you for your business!
Cincinnati, OH 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
5/1/11 10501201630 Cleaning service MCC May'11 28147 8,400.00
6/1/11 10601201628 Cleaning service MCC Jun'11 28147 8,400.00
Total 16,800.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with 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
16,800.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 10501201630 4350600 8,400.00 1 hereby certify that the attached invoice(s), or
1093 10601201628 4350600 8,400.00 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
16 -Jun 2011
P'jLZLM aw
Signature
16,800.00_ Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund