223440 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1
ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI
' CARMEL, INDIANA 46032 HECK AMOUNT: $4,737.75
PO BOX 636338
CINCINNATI OH 45263-6338 CHECK NUMBER: 223440
ON��
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 307084025SW2 4, 890 . 00 CLEANING SERVICES
1093 4350600 308084025CM4 -152 .25 CLEANING SERVICES
CORVUS JANITORIAL OF INDIANAPOLIS—._ Invoice
5619 W. 74th Street
PRINT DATE
Indianapolis, IN 46278 AUG - 2013 08/05/2013
(317)202-9570
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
084025 SIERRA, FARID (IND084)
INVOICE#/PO# DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED
307084025-XW20 08/05/2013 Water Park Cleaners-326 I-lours 0.00 UPON 4,890.00
j O .115 RECEIPT'
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Purchase Watx �
Dec-cription I
P.O.# :Z99 35 ()or
e.L.# D 3• Jr0(o
Budget
Line Descr
Purchaser Date
Approval Date
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REMIT TO: AMOUNT DUE: 4,890.00
CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS
P.O. Box 636338 Thank you for your business!
Cincinnati, OH 45263-6338
CORVUS JANITORIAL OF INDIANAPOLIS Credit Memo
5619 W. 74th Street RE C 7-T k7F� DATE INVOICE#
Indianapolis, IN 46278 AUG 19 2013
08/14/201 ) 308084025-CM4
(317)202-9570
FBY:
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 308084025-CM4
QUANTITY DESCRIPTION CONTRACT PRIG EXTENDED
Overcharged for Water park cleaners in July ( 152.25)
9w '13
aa1?6p
103-43wwo
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REMIT TO: AMOUNT CREDITED: ( 152.25)
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
Description
InE4jiji p PO # Amount
(or note attached invoice(s)or bill(s))
8 Waterpark dayporters Jul'13 29935 S 4,890.00
152.25-8 Credit for Waterpark dayporters overcharge Jul'13 29935 S ( )
I
-f
Total $ 4,737.75
I 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$
$ 4,737.75
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
Board Members
PO#or INVOICE NO CCT#/TITL AMOUNT
Dept#
1093 307084025Sw20 4350600 $ 4,890.00 I hereby certify that the attached invoice(s), or
1093 308084o25cM4 4350600 $ (152.25) 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
22-Aug 2013
Signature
$ 4,737.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund