HomeMy WebLinkAbout203819 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1
ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI
O i PO BOX 636338 HECK AMOUNT: $18,085.00
CARMEL, INDIANA 46032
CINCINNATI OH 45263 -6338 CHECK NUMBER: 203819
CHECK DATE: 11/21/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 11001201626 8,400.00 CLEANING SERVICES
1093 4350600 110084018127 9,685.00 CLEANING SERVICES
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street PRINT DATE
Indianapolis, IN 46278 09/26/11
(317)202 -9570
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 TERMS EXTENDED
PRICE
110084018 -127 10/01/11 MONTHLY CONTRACT BILLING FOR 9 NET 30TH 9,685.00
OCTOBER
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NOV d 9 2011
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NOV 3 2011
REMIT TO: AMOUNT DUE: 9,685.00
CORVUS JANITORIAL SYSTEMS INDIANAPOLIS
P.O. Box 636338 Thank you for your business!
Cincinnati, OH 45263 -6338
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street PRINT DATE
Indianapolis, IN 46278 09/26/11
(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
CUST. ID FRANCHISE OWNER
012016 LEZAMA, BENITO (IND012)
INVOICE #/PO DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED
110012016 -26 10/01/11 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00
OCTOBER
o a c�
NOV 0 9 2011 v
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Purchase
Descriptio
P.O.#
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Purchase Date
Approva Date Q
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NOv 2011
REMIT TO AMOUNT DUE: 8,400.00
CORVUS JANITORIAL SYSTEMS INDIANAPOLIS
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
10/1/11 110084018127 Day cleeaning service Oct'11 28927 9,685.00
10/1/11 11001201626 Cleaning Service MCC Oct'11 28147 8,400.00
Total 18,085.00
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
18,085.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1093 110084018127 4350600 9,685.00 1 hereby certify that the attached invoice(s), or
1093 11001201626 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
17 -Nov 2011
Signature
18,085.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund