HomeMy WebLinkAbout229883 03/12/14 9, CITY OF CARMEL, INDIANA VENDOR: 365074
® ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $...*18,335.00*
CINCINNATI CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 229883
9Mi rov6�� CINCINNATI OH 45263-6338 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 402084018106 9,685.00 CLEANING SERVICES
1093 4350600 402137005201 8,400.00 CLEANING SERVICES
1125 4340600 36506 402137006202 250.00 MONTHLY CLEANING FEES
CORVUS JANJI -ORIAL OF INDIANAPOLIS Invoke
5619 W. 7 Ali Street �'��`�' ''t�7
• ". I �� PRINT DATE
Ind�anapolls, IN 46278 FES 2 4 2014 01/20/14
(317)202-9570
IBY
BILLING TO: CUSTOMER NAME:
CARMEL CLAY PARKS & REC. ADMIN BLDG CARMEL CLAY PARKS & REC. ADMIN BLDG
1411 E. 1 16TH STREET 1411 E. 1 16TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
CUST. ID FRANCHISE OWNER
137006 PWILLIAMS ENTERPRISES, LLC (IND137)
INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
402137006-202 02/01/14 MONTHLY CONTRACT BILLING FOR 250.00 NET 30TH 250.00
FEBRUARY
$1-15.00 ls'15,D0
AO C.leanu-�5 11eb'14
MrQ• OFF I CLE�Am nen
3C-,-5-O(:-o C-r 2ulLk� �cb
1125 - 4-o ,:)L - W550r0o -"
o
"3c�5 -p
112 xv-13-4 bv-oc'
REMIT TO: AMOUNT DUE: 250.00
CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS
P.O. Box 636338 Thank you for your business!
Cincinnati, OH 45263-6338
CORVIIS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th St eetR P,7BY-
BILLING
.g PRINT DATE
Indianapolis, I 4 278 01/20/14
(317)202-9570 FEB4 2014
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
137005 PWILLIAMS ENTERPRISES, LLC (IND137)
INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
402137005-201 02/01/14 MONTFILY CONTRACT BILLING FOR 8.400.00 NET 30TH 8._400.00
FEBRUARY
MCC MI*T C,I„EA, k)Ca
5 FRV LCE- -F-f13'14
3(o505 p
1og3 - y-350(d=)0
REMIT TO: AMOUNT DUE: 8,400.00
CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS
P.O. Box 636338 Thank you for your business!
Cincinnati, OH 45263-6338
CORVIIS JANITORIAL, OF INDIANAP7BY:
Invoice
5619 W. 74t j Street
PRINT DATE
Indianapolis, IN 46278 2 4 2014 01/20/14
(317)2(2-9570
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 TERMS EXTENDED
PRICE
402084018-106 02/01/14 MONTHLY CONTRACT BILLING FOR 9.68 .00 NET 30TH 9.685.00
FEBRUARY
fy\m VAy CL.ekt--�mvq
I'elp.?` I L-
3G50S F
50 moo
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
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
2/1/14 402137006202 Cleaning services AO/ Maint. Bldg. Feb'14 36506 $ 250.00
2/1/14 402137005201 Night cleaning services MCC Feb'14 36505 $ 8,400.00
2/1/14 402084018106 Day cleaning services MCC Feb'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 402137006202 4350600 $ 250.00 1 hereby certify that the attached invoice(s), or
1093 402137005201 4350600 $ 8,400.00 bilf(s) is(are)true and correct and that the
1093 402084018106 4350600 $ 9,685.00 materials or services itemized thereon for
which charge is made were ordered and
received except
6-Mar 2014
`, Signature
$ 18,335.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund