227316 12/17/2013 *f 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: $329.18
�•- � CINCINNATI OH 45263-6338 CHECK NUMBER: 227316
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 311084025XW2 230 . 00 OTHER MAINT SUPPLIES
1093 4350000 31184025SP1 99 . 18 EQUIPMENT REPAIRS & M
CORVUS JANITORIAL OF I-N - .IANAPOLIS Invoice
5619 W. 74th Streeter PRINT DATE
Indianapolis, IN 46278 DEC 2 2013 11/25/2013
(317)202-9570 LM,
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 TERMS EXTENDED
PRICE
3 1 1 084025-XW22 11/25/2013 Gym Floor Buff and Tile Scrub 0.00 UPON 230.00
RECEIPT
KC,D 4149
�Oq -4"�-? ggoo
V^ �� �LoCle�x rooms
3tv35o�
REMIT TO: AMOUNT DUE: 230.00
CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS
P.O. Box 636338 Thank you for your business!
Cincinnati, OH 45263-6338
CO.RVUS JANITORIAL OF INDIANAPOLIS Invoice
561 9 W. 4ff Street
Indiana olis IN 46278 �I� r'T``'� DATE INVOICE#
p � I
(317)202-9570 Py(j`�. 2 f? 11/13/2013 3.11 084025-SP 1
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 TERMS INVOICE#
084025 SIERRA, FARID UPON RECEIPT 311084025-SP1
QUANTITY DESCRIPTION CONTRACT PRIC9 EXTENDED
0 1 Aluminum Wand 99.18 99.18
1 VBrush Squee Head Brush
0.0000
AMOUNT DUE: 99.18
Thank you for your business!
REMIT TO:
CO.RVUS JANITORIAL SYSTEMS - INDIANAPOLIS
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
11/25/13 311084025XVV22 Gym floor buff, tile scrub in Locker rooms 36350 $ 230.00
11/13/13 311084025SP1 Supplies $ 99.18
Total $ 329.18
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$
$ 329.18
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 311084025XVV22 4238900 $ 230.00 1 hereby certify that the attached invoice(s), or
1093 311084025SP1 4350000 $ 99.18 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
12-Dec 2013
� Signature
$ 329.18 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i