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Home My WebLink About234503 07/08/14 ,1y d..4Qg3� CITY OF CARMEL, INDIANA VENDOR: 365074 i'. ONE CIVIC SQUARE. CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $...*37,640.00* fy CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 234503 CINCINNATI OH 45263-6338 CHECK DATE: 07/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 405084064XW7 180.00 CLEANING SERVICES 1093 4350600 406084018101 9,685.00 CLEANING SERVICES 1093 4350600 40608406498 8,400.00 CLEANING SERVICES 1093 4350600 406084064CM2 -90.00 CLEANING SERVICES 1125 4340600 36506 406084067103 250.00 MONTHLY CLEANING FEES 1093 4350600 407084018101 9,685.00 CLEANING SERVICES 1093 4350600 40708406498 8,400.00 CLEANING SERVICES 1125 4340600 36506 407084067103 250.00 MONTHLY CLEANING FEES 1093 4350600 407084069117 880.00 CLEANING SERVICES -CORVUS JANITORIAL OF INDIANAPO S Invoice 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 JUN 2 7 2014 05/20/14 (317)202-9570 BY,: 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 084067 SIERRA, FARID (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 406084067-103 06/01/14 MONTHLY CONTRACT BILLING FOR 250.00 NET 30TH 250.00 JUNE �x`15.00 PiO Q►eanu-n �eYVICCS 't� - f .cr �21 1125-�-p2-�k 5o1v0 REMIT TO: AMOUNT DUE: 250.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati,OH 45263-6338 �, �, - Invoice C6RVUS JANITORIAL OF INDIANAPOLI 'E13� �,� �- x A/.- �Fl�� 5619 W. 74th Street JUN 2 7 2011 PRINT DATE Indianapolis, IN 46278 r p �3Y 05/20/14 (317)202-9570 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 406084064-98 06/01/14 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00 JUNE mcc, �� 5 �sc�5 REMIT TO: AMOUNT DUE: 8,400.00 CORVUS JANITORIAL SYSTEMS-INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati,OH 45263-6338 CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74treet -F i, ��j-F PRINT DATE Indian olis, IN 46278 05/20/14 (317) 02-9570 J U h 2 7 2014 BY.-- BILLING Y.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 406084018-101 06/01/14 MONTHLY CONTRACT BILLING FOR 9,68 .00 NET 30TH 9,68 .00 JUNE 1M,CG REMIT TO: AMOUNT DUE: 9,685.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 '4 CORNUS JANITORIAL OF INDIANAPO T `r =,v Invoice 5619 W. 74th Street QUI 2 6 2014 PRINT DATE Indianapolis, IN 46278 � , _ ` I 06/19/14 (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 TERMS EXTENDED PRICE 407084069-117 07/01/14 MONTHLY CONTRACT BILLING FOR 880.00 NET 30TH 880.00 PO#37024 JULY C�Wi 7, VM N ✓ M l 125 -43 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 Street PRINT DATE Indianapolis, IN 46278 06/19/14 (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, IN 46032 CARMEL, IN 46032 COST. ID FRANCHISE OWNER 084067 SIERRA, FARID (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 40,7684'067-10'3 ' 07/01/14 : MONTHLY CONTRACT BILLING FOR 250.00 NET 30TH 250.00 JULY CI�h se"ICes a3 l 115-4--102--43,-�w0 GOsuylc l 25-4- 1-3 REMIT TO: AMOUNT DUE: `_ 250.00 CORV�US JANITORIAL.SYSTEMS=;INDIANAPOLIS "P'6',. Box.636338. Thank you for your business! '"Cincinnati, OH 45263-:6338 CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street �a �� PRINT DATE Indianapolis, IN 46278 J�� 2�1d 06/19/14 (317)202-9570 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 407084064-98 07/01/14 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00 JULY �'nV 3&SO o cao D REMIT TO: AMOUNT DUE: 8,400.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 CORV�S JANITORIAL OF INDIANAPOL Invoice 5619 W. 74th StreetJU�1 PRINT DATE Indianapolis, IN 46278 6 201 06/19/14 (317)202-9570 BY.--- BILLING Y: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 407084018-101 07/01/14 MONTHLY CONTRACT BILLING FOR 9,68 .00 NET 30TH 9,685.00 JULY li m d ,5 o 505 P �350(oc)0 REMIT TO: AMOUNT DUE: 9,685.00 CORVUS JANITORIAL SYSTEMS -INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 - Invoice C0112vus'JANITORIAL OF INDIANAPOLIS 5619 W. 74th Street �` �� % ` . �:�� PRINT DATE Indianapolis, IN 46278 JAN _ 2014 05/27/2014 (317)202-9570 BY: 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-XW7 05/27/2014 Detail Clean-Water Park 0.00 UPON 180.00 RECEIPT REMIT TO: AMOUNT DUE: 180.00 CORVUS JANITORIAL SYSTEMS -INDIANAPOLIS P.O.Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 � T CORVUS JANITORIAL OF INDI s=ue_xF;( Credit Memo 5619 W. 74tH Street DATE INVOICE# Indianapolis, IN 46278 JUN 2 5 2014 06/13/2014 406084064-CM2 (317)202-9570 � '�_______ _ 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 TERMS INVOICE# 084064 SIERRA, FARID 406084064-CM2 QUANTITY DESCRIPTION CONTRACT PRICf EXTENDED Credit Detail Clean Water Park ( 90.00) REMIT TO: AMOUNT CREDITED: ( 90.00) CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS Thank you for your business! P.O. Box 636338 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 6/1/14 406084067103 Cleaning services AO/Maint. Bldg.Jun'14 36506 $ 250.00 6/1/14 40608406498 Night cleaning services MCC Jun'14 36505 $ 8,400.00 6/1/14 406084018101 Day cleaning services MCC Jun'14 36505 $ 9,685.00 7/1/14 407084069117 Wilfong Pavilion cleaning Jul'14 37166 $ 880.00 7/1/14 407084067103 Cleaning services AO/Maint. Bldg.Jul'14 36506 $ 250.00 7/1/14 40708406498 Night cleaning services MCC Jul'14 36505 $ 8,400.00 7/1/14 407084018101 Day cleaning services MCC Jun'14 36505 $ 9,685.00 5/27/14 4050840645(W7 Waterpark deepclean prior to opening xx531 $ 180.00 6/13/14 406084064CM2 Credit for overcharge of deep clean xx531 $ (90.00) Total $ 37,640.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 365074 Corvus Janitorial of Indianapolis Allowed 20 P.O. Box 636338 Cincinnati, OH 45263-6338 I In Sum of$ $ 37,640.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 36506 406084067103 4350600 $ 250.00 1 hereby certify that the attached invoice(s), or 1093 40608406498 4350600 $ 8,400.00 bill(s)is(are)true and correct and that the 1093 406084018101 4350600 $ 9,685.00 materials or services itemized thereon for 3 61t-43407084069117 4350600 $ 880.00 which charge is made were ordered and 36506 407084067103 4350600 $ 250.00 received except 1093 40708406498 4350600 $ 8,400.00 1093 407084018101 4350600 $ 9,685.00 1093 405084064xw7 4350600 $ 180.00 1093 406084064CM2 4350600 $ (90.00) 3-Jul 2014 yJi6�yvw� Signature $ 37,640.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund