HomeMy WebLinkAbout226635 12/03/2013 \�f CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1
q ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI&ECK AMOUNT: $420.00
CARMEL, INDIANA 46032 PO BOX 636338
CINCINNATI OH 45263-6338 CHECK NUMBER: 226635
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 420 . 00 310084025XW18
CORVIIS JANITORIAL, OF INDIANAAPPOLIS Invoice
5619 W. 74th Street CT—' irlrfm PRINT DATE
Indianapolis, IN 46278 NOV - 6 2013 11/01/2013
(317)202-9570 BY:__ --'�
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
310084025-XW18 11/01/2013 Clean Bathrooms by Waverider 0.00 UPON 420.00
10/1/13- 10/31/13 RECEIPT
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Purchaser
Cate
Approval
REMIT TO: AMOUNT DUE: 420.00
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 biil(s)) PO# Amount
11/1/13 310084025XW18 Cleaning Restrooms by Wave Rider 29935 $ 420.00
Total $ 420.00
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$
$ 420.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1093 310084025XW18 4350600 $ 420.00 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
27-Nov 2013
Signature
$ 420.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund