HomeMy WebLinkAbout228968 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1
f ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLISL,HECK AMOUNT: $18,335.00
CARMEL, INDIANA 46032 PO BOX 636338
CINCINNATI OH 45263-6338 CHECK NUMBER: 228968
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 401084018108 9, 685 . 00 CLEANING SERVICES
1125 4340600 36506 401084023110 250 . 00 MONTHLY CLEANING FEES
1093 4350600 401084025106 8, 400 . 00 CLEANING SERVICES
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street _ ._ PRINT DATE
Indianapolis, IN 46278 JAN 9 4 X814 12/20/13
(317)202-9570
BILLING TO: CUSTOMER NAME:
CARMEL CLAY PARKS & REC. ADMIN BLDG CARMEL CLAY PARKS & REC. ADMIN BLDG
1411 E. 116TH STREET 1411 E. 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
CUST. ID FRANCHISE OWNER
084023 SIERRA, FARID (IND084)
INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
401084023-110 01/01/14 MON'FHLY CONTRACT BILLING FOR 250.00 N17-'1'30TH 250.00
JANUARY
$175,00
A�D C�ec lr�r Jnn 75,00
'P
1125-4-0Q- 3�DtpW C3lo D_ = c.T-M.�-�
�L36o('9oa
REMIT TO: AMOUNT DUE: 250.00
CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS
P.O. Box 636338 Thank you for your business!
Cincinnati, OH 45263-6338
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street - _ PRINT DATE
Indianapolis, IN 46278 I 12/20/1;
(317)202-9570 I JAN 2 4 2014
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
401084025-106 01/01/14 MON FILY CONTR.ACI'BILLING FOR 8.400.00 NET 30TH 8.400.00
JANUARY
MON w y 06W Cl. INCA tLtC� �►'''��
3 6osP
REMIT TO: AMOUNT DUE: 8,400.00
CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS
P.O. Bos 636338 Thank you for your business!
Cincinnati, OH 45263-6338
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street
PRINT DATE
Indianapolis, IN 46278 JAN %42' 04 12/20/13
(317)202-9570
BILLING TO: CUSTOMER NAME:
MONON CENTER- DAYSERVICE MONON CENTER - DAYSERVICE
1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032 CARMEL, IN 46032
CUST. ID FRANCHISE OWNER
084018 SIERRA, FARID (IND084)
INVOICE#/PO# DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED
401084018-108 01/01/14 MONTHLY CONTRACTBILLING FOR 9.685.00 NET 30TH 9.685.00
JANUARY
M O NTRLy PAY CLEAM SII CG
9(0 5ce� P
JQCAi
REMIT TO: AMOUNT DUE: 9,685.00
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 10
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
1/1/14 401084023110 Cleaning services AO/ Maint. Bldg. Jan'14 36506 $ 250.00
1/1/14 401084025106 Night cleaning services MCC Jan'14 36505 $ 8,400.00
1/1/14 401084018108 Day cleaning services MCC Jan'14 36505 $ 9,685.00
Total $ 18,335.00
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$
$ 18,335.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund / 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
36506 401084023110 4350600 $ 250.00 1 hereby certify that the attached invoice(s), or
1093 401084025106 4350600 $ 8,400.00 bill(s) is (are)true and correct and that the
1093 401084018108 4350600 $ 9,685.00 materials or services itemized thereon for
which charge is made were ordered and
received except
6-Feb 2014
Signature
$ 18,335.00 i Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund