212968 09/25/2012 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1
ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI&ECK AMOUNT: $6,786.00
CARMEL, INDIANA 46032 PO BOX 636338
CINCINNATI OH 45263$338 CHECK NUMBER: 212968
CHECK DATE: 9/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 6, 786 . 00 208084025XW22
CORVUS JANITORIAL OF INDIANAPO LUIS Invoice
5619 W. 74th Street SEP 0 7 2012 PRINT DATE
Indianapolis, IN 46278 09/04/2012
(317)202-9570 ' -- ---- -
BILLING TO: CUSTOMER NAME:
CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER
1411 E. 1 16TH STREET 1 195 CENTRAL PARK DRIVE WEST
CARMEL, IN 46032 CARMEL, IN 46032
CUST. ID FRANCHISE OWNER
084025 SIERRA, FARID (IND084)
INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
208084025-XW22 09/04/2012 Water Park Dayporters 8/1/12-8/31/12 0.00 UPON 6,786.00
RECEIPT
PO#30552
Purchase \NA a1pu C1kQ1-L L-n
Danription �a
P.O # 30552 y P or F
G.L # tog 3 - 4 350(b 00
Buc aet
Line gbesc
Pur haser Date
Ap roval Date
REMIT TO: AMOUNT DUE: 6,786.00
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
9/4/12 208084025XW22 Water park cleaning Aug'12 30552 $ 6,786.00
Total $ 6,786.00
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$
$ 6,786.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 208084025XW22 4350600 $ 6,786.00 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
20-Sep 2012
L'jC1Z&M nuA J
Signature
$ 6,786.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
M claim paid motor vehicle highway fund