HomeMy WebLinkAbout207012 03/13/2012 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: $18,085.00
CINCINNATI OH 45263 -6338
CHECK NUMBER: 207012
CHECK DATE: 311312012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 20201201628 8,400.00 CLEANING SERVICES
1093 4350600 202084018126 9,685.00 CLEANING SERVICES
CORVUS JANITORIAL OF INDIANAPOLIS Y- Invoice
5619 W. 74th Street PRINT DATE
Indianapolis, IN 46278 01/25/12
(317)202- 9570�r;
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)
�..4 INVOICE /PO DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
202012016 -28 02/01/12 MONTHLY CONTRACT 13ILLING FOR 8,400.00 NET 30TH 8.400.00
FEBRUARY
Purchese
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P.O. (P or
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F erchaser Date
Approval Date
REMIT TO: AMOUNT DUE: 8,400.00
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 01/25/12
(317)202 -9570 r.
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 S FARID (IND084)
INVOICE /PO DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
202084018 -126 02/01/12 MONTHLY CONTRACT BILLING FOR 9.685.00 NET 30TH 9.68.00
FEBRUARY
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I_�n� �sscr
Purchaser Date
Approval Date
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
211112 20201201628 Night cleaning service MCC Feb'12 30415 8,400.00
211112 202084018126 Day cleaning service MCC Feb'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 20201201628 4350600 8,400.00 1 hereby certify that the attached invoice(s), or
1093 202084018126 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
8 -Mar 2012
Signature
18,085.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund