HomeMy WebLinkAbout202512 10/11/2011 "c• 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: $7,185.65
CINCINNATI OH 45263 -6338
CHECK NUMBER: 202512
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 108084018201 7,185.65 CLEANING SERVICES
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74 Street T i', i� PRINT DATE
Indiana olis, IN 46278 �'�e- SEA �1 08/09/2011
(317)202 -9570
T,
BILLING TO: CUSTOMER NAME:
MONON CENTER DAYSERVICE MONON CENTER DAYSERVICE
1235 CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032 CARMEL, IN 46032
CUST. ID FRANCHISE OWNER
084018 SIERRA, FARID (IND084)
INVOICE /PO DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED
108084018 -201 08/01/2011 PARTIAL MONTI -ILY CONTRACT 9,685.00 NET 30TI -1 7,185.65
BILLING FOR AUGUST
H lo l l
Purchase
DescriptionDA�y C 1.EAN(f4G AQ011
P.O. 2 '99a7 F
G.I.,1'# 109 4350 600
UnX
Line Descr G
Purchaser
Approval Date
C TO AMOUNT DUE: 7,185.65
RIAL SYSTEMS DI NAPOLIS
Thank you for your business!
63 -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
8/1/11 108084018201 Day cleeaning service Aug'11 28927 7,185.65
Total 7,185.65
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
7,185.65
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 108084018201 4350600 7,185.65 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
6 -Oct 2011
Signature
7,185.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund