The URL can be used to link to this page

Home My WebLink About233991 06/25/14 y u!-F�x,N �/ CITY OF CARMEL, INDIANA VENDOR: 365074 " y ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $" '**2,550.00' �„ ,a CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 233991 y��roN�. CINCINNATI OH 45263-6338 CHECK DATE: 06/25/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 405084064XW1 1,470.00 CLEANING SERVICES 1125 4350600 405084069241 200.00 CLEANING SERVICES 1125 4350600 406084069234 880.00 CLEANING SERVICES CORVLTS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street ' PRINT DATE Indianapolis, IN 46278 JUN - 4 2014 05/22/2014 (317)202-9570 BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS & REC WILFONG... CARMEL CLAY PARKS & REC WILFONG... 1411 E. 116TH STREET 11675 HAZEL DELL PARKWAY CARMEL, IN 46032 CARMEL, IN 46032 CUST.ID FRANCHISE OWNER 084069 SIERRA,FARID (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT -PRICE TERMS EXTENDED 405084069-241 05/01/2014 MONTHLY CONTRACT BILLING FOR 880.00 NET 30TH 200.00 PO#37024 MAY o —3 -- y35oc�o REMIT TO: AMOUNT DUE: 200.00 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 Street7-,',��IVF,5 PRINT DATE Indianapolis, IN 46278 1 JUN - 4 2014 05/22/2014 (317)202-9570 6"Y'. BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS & REC WILFONG... CARMEL CLAY PARKS & REC WILFONG... 1411 E. 116TH STREET 11675 HAZEL DELL PARKWAY CARMEL,IN 46032 CARMEL, IN 46032 CUST.ID FRANCHISE OWNER 084069 SIERRA,FARID (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED 406084069-234 06/01/2014 MONTHLY CONTRACT BILLING FOR 880.00 NET 30TH 880.00 PO#37024 JUNE w 125- 3 -L-3 50(000 REMIT TO: AMOUNT DUE: 880.00 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�Seet JR rr� ' v.r. PRINT DATE Indianapo ' , IN 46278UN - 2014 06/03/2014 (317)202-9570 ��d V`� J BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER 1411 E. 116TH STREET 1195 CENTRAL PARK DRIVE WEST CARMEL, IN 46032 CARMEL, IN 46032 CUST.ID FRANCHISE OWNER — 084064-- - -- ---SIERRA, FARID (IND084)— - --- INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 405084064-XW 13 06/03/2014 2 Water Park Day Cleaners 5/24/14 to 0.00 UPON 1,470.00 5/31/14 RECEIPT 5/2'f -51311* 30(03 I O q3 — L+'�500000 REMIT TO: AMOUNT DUE: 1,470.00 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 5/1/14 405084069241 Cleaning Wilfong Pavilion- May'14 37024 $ 200.00 6/1/14 4.06084069234 Cleaning Wil ng Pavilion -Jun'14 3702.4• $ 880.00 6/3/14: _ 4050840G4XVW 'JVaterpark Daypo;ters x/24-=5/31/14 36963 $ 1.,470.00_ Total $ 2,550.00 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 i Voucher No. . Warrant No. 365074 Corvus Janitorial of Indianapolis Allowed 20 P.O. Box 636338 Cincinnati, OH 45263-6338 in Sum of$ $ 2,550.00 I _ ON ACCOUNT OF APPROPRIATION FOR 'i 101 General Fund/109 Monon Center Board Members PO#or INVOICE NO. 4CCT#1TITL AMOUNT Dept 1125 405084069241 4350600 $ 200.00 1 hereby certify that the attached invoice(s), or 1125 40608406923 4350600 $ 880.00 bill(s)is(are)true and correct and that the 1093 405084064XW13 4350600 $ 1,470.00 ; materials or services itemized thereon for which charge is made were ordered and received except i I 19-Jun 2014 } Signature $ 2,550.00 Accounts Payable Coordinator Cost distribution ledger classification if Title. claim paid motor vehicle highway fund