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Home My WebLink About231201 04/08/14 �`� �,A,,f. CITY OF CARMEL, INDIANA VENDOR: 365074 ® a ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $*""19,160.00` r• ,i° CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 231201 'e;,�uN�o. CINCINNATI OH 45263-6338 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 402137005XW6 75.00 BUILDING REPAIRS & MA 1093 4350600 403084018106 9,685.00 CLEANING SERVICES 1093 4350600 403137005203 8,400.00 CLEANING SERVICES 1093 4238900 403137005XW3 750.00 OTHER MAINT SUPPLIES 1125 4340600 36506 403137006204 250.00 MONTHLY CLEANING FEES CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street � e "��r `D PRINT DATE Indianapolis, IN 46278 1 APR - 1 2014 02/20/14 (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, 1N 46032 CARMEL, IN 46032 CUST. ID FRANCHISE OWNER 137006 PWILLIAMS ENTERPRISES, LLC (IND]37) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 403137006-204 03/01/1=4 MONTHLY CONTRACT BILLING FOR 250.00 NET 30TH 250.00 MARCH aVIS.o1D .00 , 5u - 11 25 +C2• ftaaoco REMIT TO: AMOUNT DUE: 250.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 I CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street 7CUSTOMER PRINT DATE Indianapolis, IN 46278 02/20/14 (317)202-9570 BY BILLING TO: 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 403 13 7005-203 03/01/14 MONTHLY CONTRACT BILLING FOR 8.400.00 NET 30TI-1 8.400.00 MARCH rnr-c. VA)l CLQ*IV46 9 JC5 l C Qa-3-44,60_o0D REMIT TO: AMOUNT DUE: 8,400.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 I CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street RECD-FN 7ED PRINT DATE Indianapolis, IN 46278 APR - 1 2014 02/20/14 (317)202-9570 BY: 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 403084018-106 03/01/14 NIONTFILY CONTRACTBILLING FOR 9.685.00 NET 30TF1 9.685.00 MARCH 5G5D5 P I C�3 -4-350(4� REMIT TO: AMOUNT DUE: 9,685.00 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 7B — BILLING � r PRINT DATE Indianapolis, IN 46278 2014 i 03/27/2014 (317)202-9570 j1 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 BERROSPE, JOSE (IND013) -- — �-- - -- - CONTRACT INVOICE#/PO# DATE DESCRIPTION PRICE TERMS EXTENDED 403137005-XW3 03/27/2014 Strip and Clean"file Floors 0.00 UPON 70.00 RECEIPT ScRiP A�� CLEAV-\ 3 01q) r- toq 3--y-a REMIT TO: AMOUNT DUE: 750.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 CORVUS JANITORIAL OF INDIANAPO Invoice 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 MAR 0 3 2014 02/26/2014 (317)202-9570 y3y. 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 137005 PWILLIAMS ENTERPRISES, LLC (IND137) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 40213700 -X W6 02/26/2014 Sauna Clean 0.00 UPON RECEIPT VEEP CL04NIY161 �v9 3-4'350100 /P a� f vy Nyo REMIT TO: AMOUNT DU ' 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 3/1/14 403137006204 Cleaning services AO/Maint. Bldg. Feb'14 36506 $ 250.00 3/1/14- 403137005203 Night cleaning services MCC Feb'14 36505 $ 8,400.00 3/1/14 403084018106 Day cleaning services MCC Feb'14 36505 $ 9,685.00 3/27/14 403137005XW3 Strip and clean We MCC 36749 $ 750.00 2/26/14 402137005XW6 Deep cleaning of Men's sauna xx182 $ 75.00 Total $ 19,160.00 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$ $ 19,160.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 Monon Center PO#or Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 36506 403137006204 4350600 $ 250.00 1 hereby certify that the attached invoice(s), or 1093 403137005203 4350600 $ 8,400.00 bill(s) is(are)true and correct and that the 1093 403084018106 4350600 $ 9,685.00 materials or services itemized thereon for 1093 403137005xvv3 4238900 $ 750.00 which charge is made were ordered and 1093 402137005xw6 4350100 $ 75.00 received except 3-Apr 2014 LGA Signature $ 19,160.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund