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Home My WebLink About206648 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI&ECK AMOUNT: $265.00 CARMEL, INDIANA 46032 PO BOX 636338 CINCINNATI OH 45263 -6338 CHECK NUMBER: 206648 CHECK DATE: 2/2812012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350600 30417 202084022207 90.00 MONTHLY CLEANING SERV 1125 4350600 30416 202084023208 175.00 MONTHLY CLEANING SERV CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street i s �-1 PRINT DATE Indianapolis, IN 46278 1, 13 02/09/2012 (317)202 -9570 1 3 1012 BILLING TO: ITS CUSTOIVI'ER•NAM E-- CARMEL CLAY PARKS REC. MEETING... CARMEL CLAY PARKS REC. MEETING... 1411 E. 116TH STREET 1411 E. 116TH STREET CARMEL, IN 46032 CARMEL, IN 46032 CUST. ID FRANCHISE OWNER 084022 SIERRA, FARID (IND084) INVOICE /PO DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED 202084022 -207 02/01/2012 MONTHLY CONTRACT BILLING FOR 90.00 NET 30TH 90.00 FEBRUARY F urchase M- scription F. P� rF DDQ c .L. Q5 -1— q:_ 50(000 L ne QX\ lcffj F .archaser Date P oproval Date_ REMIT TO: AMOUNT DUE: 90.00 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 FEB 1 3 2011 PRINT DATE Indianapolis, IN 46278 02/09/2012 (317)202 -9570 BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS REC. ADMIN BLDG CARMEL CLAY PARKS REC. ADMIN BLDG 1411 E. 116TH STREET 1411 E. 1 16TH STREET CARMEL, IN 46032 CARMEL, IN 46032 CUST. ID FRANCHISE OWNER 084023 SIERRA, FARID (IND084) INVOICE /PO DATE DESCRIPTION 1 CONTRACT PRICE TERMS EXTENDED 202084023 -208 02/01 /2012 MONTI -ILY CONTRACT BBL I-ING FOR 175.00 Nl -1' 307'FI 175.00 F1- 13RUARY Pur hase �LYJ De cription P r F CT P. C i 1 tz 1 J1'� Lt•' G. U 1 u. Lir get Lir e pescr 1]ate- Pt rchaser bate proval REMIT TO: AMOUNT DUE: 175.00 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 2/1/12 202084022207 Cleaning service Mtg House Feb'12 30417 90.00 2/1/12 202084023208 Cleaning Service AO Feb'12 30416 175.00 Total 265.00 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 265.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 30417 202084022207 4350600 90.00 1 hereby certify that the attached invoice(s), or 30416 202084023208 4350600 175.00 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 23 -Feb 2012 �P&hhm rylv-cl Signature 265.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ti