HomeMy WebLinkAbout200394 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1
ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI
CARMEL, INDIANA 46032 PO BOX 636338 HECK AMOUNT: $8,400.00
CINCINNATI OH 45263 -6338 CHECK NUMBER: 200394
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 10701201626 8,400.00 CLEANING SERVICES
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street PRINT DATE
Indianapolis, IN 46278 06/23/1
(317)202 -9570
BILLING TO: CUSTOMER NAME:
CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER
1411 E. 116TI -I STREET 1195 CENTRAL PARK DRIVE WEST
CARMEL, IN 46032 CARMEL, IN 46032
OUST. ID FRANCHISE OWNER
012016 BENITO LEZAMA (IND012)
INVOICE /PO I DATE DESCRIPTION OlV' C E
PRICE TERMS EXTENDED
107012016 -26 07/01/11 MONTHLY CONTRACT BILLING FOR 8,400.00 NI?T 30T1 -1 8,400.00
JULY
5� 7
TIE
J'U 2 i n 20
]BY:
Purchase tto— cep
Description lY1 CUL'
P.O.# I rF
G.L.
Bud et
Line Descr CA
Purchaser Date
Approval Date
REMIT TO: AMOUNT DUE: 8,400.00
CORVUS JANITORIAL SYSTEMS
P.O. Box 636338 Thank you for your business!
Cincinnati, OI-I 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 Amount
Date
Number (or note attached invoice(s) or bill(s)) PO
711111 10701201626 Cleaning service MCC JUP11
28147 8,400.00
I
Total 8,400.00
bill(s) is (are) true and correct and I have audited same in accordance
I hereby certify that the attached invoice(s), or
with IC 5- 11- 10 -1.6
20_„
Clerk- Treasurer
Voucher No. Warrant No.
365074 Corvus Janitorial of Indianapolis Allowed 20
P.Q. 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#frITLE AMOUNT Board Members
Dept
1093 10701201626 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
9 -Aug 2011
P�J& n
Signature
8,400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund