208251 04/25/2012 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: $90.00
CINCINNATI OH 45263 -6338 CHECK NUMBER: 208251
CHECK DATE: 4125/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350600 30651 203084025XW2 90.00 CLEANING
CORVUS JANIT RIAL OF INDIANAPOLIS Invoice
5619 W. 74t treet �b PRINT DATE
Indian olis, IN 46278 APR U '2Q12 04/03/2012
(317 02 -9570
LL
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
0
CUST. ID FRANCHISE OWNER
084025 SIERRA, FARID (IND084)
INVOICE /PO DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
203084025 -XW21 04/03/2012 Detail Clean at Monon Center- Maintenance 0.00 UPON 90.00
Building RECEIPT
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Purchaser
Date
Approval
Date
EMIT AMOUNT DUE: 90.00
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
30651 90.00
4/3/1.2 203084025XW21 Cleaning service Maintenance Mar'12
Total 90.00
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
90.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
30651 203084025XW21 4350600 90.00 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
19 -Apr 2012
Signature
90.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund