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Home My WebLink About238079 10/15/14 a°=9�qy / � CITY OF CARMEL, INDIANA VENDOR: 365074 j; ® zi ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI�HECK AMOUNT: $...*19,215.00* s. ,_�; CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 238079 9,y,___... CINCINNATI OH 45263-6338 CHECK DATE: 10/15/14 R rON GO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 409084018102 9,685.00 CLEANING SERVICES 1093 4350600 40908406499 8,400.00 CLEANING SERVICES 1125 4340600 36506 409084067104 250.00 MONTHLY CLEANING FEES 1125 4350600 37166 409084069118 880.00 WILFONG CLEANING CONT CORVUS JANITORIAL`OF INDIANAPOLIS------------- -: - Invoice 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 SEP 2 20 14 J 08/21/14 (317)202-9570 ��kF-.-- _-- - —J 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 PRICE TERMS EXTENDED 409084067-104 09/01/14 MONTHLY CONTRACT BILLING FOR 250.00 NET 30TH 250.00 SEPTEMBER NO I-kS.o, 11254-02 4-3500 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 INDIANAP - IS Invoice 5619 W. 74th Street 'j�r � ' ' � PRINT DATE Indianapolis, IN 46278 SEP 2 5 201 08/21/14 (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 ` �z CONTRACT TERMS EXTENDED ' PRICE 409084064-99 09/01/14 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00 SEPTEMBER moec-- .50� 1 � -413�r000 REMIT TO: AMOUNT DUE: 8,400.00 CORVUS JANITORIAL SYSTEMS-INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 --��------ �-� Invoice CORVUS JANITORIAL'OF INDIANAPOLIS - 5619 W. 74th Street SEP 2 5 2014 i PRINT DATE Indianapolis, IN 46278 y3`,�:_ _ 08/21/14 (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 TERMS EXTENDED PRICE 409084018-102 09/01/14 MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30TH 9,68 .00 SEPTEMBER MCC-- bf\y 3(05 P REMIT TO: AMOUNT DUE: 9,685.00 CORVUS JANITORIAL SYSTEMS -INDIANAPOLIS P.O.Box 636338 Thank you for your business! Cincinnati,OH 45263-6338 CORVUS JANITORIAL'OF INDIANAPO--L—I—S— IriVO1Ce 5619 W. 74th Street I PRINT DATE Indianapolis, IN 46278 SEP 25,; 2014 08/21/14 (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 Y� CONTRACT TERMS EXTENDED PRICE 409084069-118 09/01/14 MONTHLY CONTRACT BILLING FOR 880.00 NET 30TH 880.00 PO#37024 SEPTEMBER I REMIT TO: AMOUNT DUE: 880.00 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 9/1/14 409084067104 Cleaning services AO/Maint. Bldg. Sep'14 36506 $ 250.00 _-9/1/14 40908406499. Night cleaning services MCC Sep'14 36505 $ 8,400.00 9/1/14 409084018102 Day cleaning services MCC Sep'1"4`~--` - - 36505 $ -9-,685.00 -- 9/1/14 409084069118 Wilfong Pavilion cleaning Sep'14 37166 $ 880.00 Total $ 19,215.00 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 Voucher No. Warrant No. 365074 Corvus Janitorial of Indianapolis Allowed 20 P.O. Box 636338 Cincinnati, OH 45263-6338 In Sum of$ $ 19,215.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 36506 409084067104 4350600 $ 250.00 1 hereby certify that the attached invoice(s), or 1093 40908406499 4350600 $ 8,400.00 bill(s) is(are)true and correct and that the 1093 409084018102 4350600 $ 9,685.00 materials or services itemized thereon for 37166 409084069118 4350600 $ 880.00 which charge is made were ordered and received except 9-Oct 2014 Signature $ 19,215.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund