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HomeMy WebLinkAbout222359 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI&ECK AMOUNT: $5,724.00 .?o CARMEL, INDIANA 46032 PO BOX 636338 CINCINNATI OH 45263-6338 CHECK NUMBER: 222359 CHECK DATE: 7/30/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 306084025XW1 5, 880 . 00 CLEANING SERVICES 1093 4350600 307084025CM3 —156 . 00 CLEANING SERVICES CORVUS JANITORIAL, OF INDIANAPOLIS Inv®Ice 5619 W. 74th Street _ FD PRINT DATE Indianapolis, IN 46278 JUL - 2013 07/01/2013 (317)202-9570 �I BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER 1411 E. l 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 3'6 1,L•D 30608402 -XW 14 07/01/2013 Water Park Cleaners­442- 0.00 UPON -5-944-04- _ RECEIPT 30,ZO13 yat� PO#29935 '�993r r I093- 4 3 50000 REMIT TO: AMOUNT DUE: 5 8 0 � CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS Z j .05> 9 P.O. Box 636338 Tank you for your business! Cincinnati, OH 45263-6338 B!? CORVIIS JANITORIAL OF INDIANAPOLIS Credit Memo 5619 W. 74th Street DATE INVOICE Indianapolis, IN 46278 JUL 18 2013 1 07/15/2013 307084025-CM3 (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 TERMS INVOICE# 084025 SIERRA FARID 307084025-CM3 QUANTITY DESCRIPTION CONTRACT PRIC EXTENDED Overcharged for Water Park Cleaners ( 156.00) l 09 3-43 5buoo REMIT TO: AMOUNT CREDITED: ( 156.00) CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS Thank you for your business! P.O. Box 636338 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 7/1/13 306084025XW14 Waterpark Dayporters Jun'13 29935 $ 5,880.00 7/15/13 307084025CM3 Credit for overcharge 29935 $ (156.00) Total $ 5,724.00 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$ $ 5,724.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 Monon Center PO#or INVOICE NO. I ACCT#/TITL AMOUNT Board Members Dept# 1093 306084025Xw14 4350600 $ 5,880.00 1 hereby certify that the attached invoice(s), or 1093 307084025CM3 4350600 $ (156.00) 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 25-Jul 2013 Signature $ 5,724.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund