HomeMy WebLinkAbout206194 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1
ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI &ECK AMOUNT: $18,085.00
CARMEL, INDIANA 46032 PO BOX 636338
CINCINNATI OH 45263 -6338 CHECK NUMBER: 206194
CHECK DATE: 2/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 20101201627 8,400.00 CLEANING SERVICES
1093 4350600 201084018125 9,685.00 CLEANING SERVICES
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street PRINT DATE
Indianapolis, IN 46278 12/21/11
(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 LEZAMA, BENITO (IND012)
INVOICE /PO DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED
201012016 -27 01/01/12 MONTHLY CONI'RACI' BI1.1,ING FOR 8,400.00 NET 301 8,400.00
JANUARY
0 TR 171 TR)T W771
JAN 2 7 1012
BY
Purch N. h+ Gear>.irg Sevvice MCC J/irl'1
ase MIL
De. :cnption 1 r P.0. n orF
Bu iget
Lin Descr
Pu chaser Date
Ap xoval l�l� Date
REMIT TO: AMOUNT DUE: 8,400.00
CORVUS JANITORIAL SYSTEMS INDIANAPOLIS
P.O. Box 636338 Thank you for your business!
Cincinnati, 01- 145263 -6338
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street PRINT DATE
Indianapolis, IN 46278 12/21/11
(317)202 -9570
BILLING TO: CUSTOMER NAME:
MONON CENTER DAYSERVICE MONON CENTER DAYSERVICE
1411 E. 1 16TH STREET 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
O It PRICE
201084018 -125 01/01/12 MON'T'HLY CONTRACT 1311-LING FOR 9,685.00 NET 30 "1 -I 9,685.00
JANUARY
JAN 2 7 2011
BY:
Purchase Wq GMJ ng Sevo CC X1
Description
P.O. mil) r// 5 Qor F
G.L. i L q. y3'� &C)b
Budget
Line Descr
u
Purchaser Date
A pproval Date 22�
REMIT TO: AMOUNT DUE: 9,685.00
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
1/1/12 20101201627 Night Cleaning Service MCC Jan'12 30415 8,400.00
1/1/12 201084018125. Day cleaning service MCC Jan'12 30415 9,685.00
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 20101201627 4350600 8,400.00 1 hereby certify that the attached invoice(s), or
1093 201084018125 4350600 9,685.00 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
9 -Feb 2012
Signature
18,085.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund