HomeMy WebLinkAbout228486 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1
ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI
HECK AMOUNT; $600.00
CARMEL, INDIANA 46032 PO BOX 636338
CINCINNATI OH 45263-6338 CHECK NUMBER: 228486
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238900 312084025XW1 600 . 00 OTHER MAINT SUPPLIES
'�ORVUS JANTI'ORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street ' ;_� ; PRINT DATE
Indianapolis, IN 46278
JAN 09, 201,4 12/26/2013
(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 BERROSPE, JOSE (IND013)
INVOICE#/PO# DATE DESCRIPTION CONTRACT
PRICE TERMS EXTENDED
312084025-t W 1 12/26/2013 Strip and Waxed 6 Bathrooms 0.00 UPON 600.00
RECEIPT
5tRtP WM 8AT+4Rrpr4% F
3fo3�SD F
IOq 3 - *23MC
REMIT TO: AMOUNT DUE: 600.00
CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS
P.O. Bos 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
12/26/13 312084025XW15 Strip &Wax bathroom floors 36350 F $ 600.00
Total $ 600.00
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$
$ 600.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO ACCT#/TITLE AMOUNT Board Members
Dept#
1093 312084025XW15 4238900 $ 600.00 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
21-Jan 2014
Signature
$ 600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund