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Home My WebLink About240266 12/16/14 4io_�,""'f� CITY OF CARMEL, INDIANA VENDOR: 365074 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $...*19,215.00* s. ?� CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 240266 9.�K�oN�� CINCINNATI OH 45263-6338 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4340600 -2,500.00 RECORDING FEES 1125 4350600 2,500.00 CLEANING SERVICES 1093 4350600 41108401811 9,685.00 CLEANING SERVICES 1093 4350600 41108406498 8,400.00 CLEANING SERVICES 1125 4350600 36506 411084067103 250.00 MONTHLY CLEANING FEES 1125 4350600 37166 411084069115 880.00 WILFONG CLEANING CONT CORVUS JANITORIAL OF INDIANAPOLIS IriVOICe 5619 W. 74th Street y PRINT DATE Indianapolis, IN 46278 [DEC -31014 10/20/14 (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, IN 46032 CARMEL, IN 46032 CUST.ID FRANCHISE OWNER - —084067 - �- -- --- - - - - SIERRA,FARID (IND084) --- -- - ---- INVOICE#/PO# DATE DESCRICONTRACT_ DESCRIPTION PRICE TERMS EXTENDED- 411084067-103 11/01/14 MONTHLY CONTRACT BILLING FOR 250.00 NET 30TH 250.00 NOVEMBER 1-15.DD = t i a5L�- b-,�. o Z6a` �a�•�--13 mc) 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 INDIANAPOLIS IriVOICe 5619 W. 74th Street T PRINT DATE Indianapolis, IN 46278 DEC -3 2014 10/20/14 (317)202-9570 i 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 PRICE TERMS EXTENDED 411084064-98 11/01/14 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00 NOVEMBER I'V1 C c� � 1 -t- CLO— 3c,sos REMIT TO: AMOUNT DUE: 8,400.00 CORVUS JANITORIAL SYSTEMS-INDIANAPOLIS P.O.Box 636338 Thank you for your business! Cincinnati,OH 45263-6338 CORVA JANITORIAL OF INDIANAP Invoice 5619 W. 74th Street � I�P PRINT DATE Indianapolis, IN 46278 7BY: C -3 2014 I0i20i14 (317)202-9570 I 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 411084018-101 11/01/14 MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30TH 9,685.00 NOVEMBER MCC 3(PSoS 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 INDIANAP IriVO1Ce 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 DEC -3 2014 10/20/14 (317)202-9570 BY: 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 411084069-115 11/01/14 MONTHLY CONTRACT BILLING FOR 880.00 NET 30TH 880.00 PO#37024 NOVEMBER , 1 \ l � V W m SKr 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 11/1/14 411084067103 Cleaning services AO/Maint. Bldg. Nov'14 36506 $ 250.00 11/1/14 41108406498 Night cleaning services MCC Nov'14 36505 $ 8,400.00 f1/1/14 - 411084018'1.1-. Day-cleaning services-MCC-Nov'14 _ 36505 $ 9,685.00 11/1/14 411084069115 Wilfong Pavilion cleaning Nov'14 37166 $ -880.00 Total Ts-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 I 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 411084067103 4350600 $ 250.00 1 hereby certify that the attached invoice(s), or 1093 41108406498 4350600 $ 8,400.00 bill(s)is(are)true and correct and that the 1093 41108401811 4350600 $ 9,685.00 materials or services itemized thereon for 37166 411084069115 4350600 $ 880.00 which charge is made were ordered and received except 11-Dec 2014 �L�✓1xf/V✓1/rii-�'j Signature $ 19,215.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund