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Home My WebLink About195386 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1 0 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI &ECK AMOUNT: $16,800.00 CARMEL, INDIANA 46032 PO BOX 636338 CINCINNATI OH 45263 -6338 CHECK NUMBER: 195386 CHECK DATE: 3116/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 10201201631 8,400.00 CLEANING SERVICES 1093 4350600 10301201630 8,400.00 CLEANING SERVICES CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 01 /25 /11 (317)202 -9570 BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS AND RE-C.... MONON COMMUNITY CENTER 1411 E. 1 16TI-I STREET 1 195 CENTRAL PARK DRIVE WEST CARMEL, IN 46032 CARMEL, IN 46032 COST. 1D nZANC141SE. OWNER 012016 BENITO LEZAMA (IND012) INVOICE fl/PO DATE DESCRIPTION CONTRACT TERMS EXTENDED XTENDED 102012016 -31 02/01/11 MONTHLY CONTRACT 131IJ.1NG FOR 9.400.00 NET 30`T H 9,400.00 1 JARY I 1E (5 m FEB 8 2011 BY: Purchase Description P.O. 7 d 5 r G.L. 4 Budget Line Descr Purchaser Date Approval Date REMIT TO: AMOUNT DUE: 8,400.00 CORVUS JANITORIAL SYSTEMS P.O. Box 636339 Thank you for your business! Cincinnati, OH 45263 -6338 INVOICE /PO DATE. DESCRIPTION CONTRACT PRICE TERMS EXTENDED 103012016 -30 03/01/11 MONTHLY CONTRACT 1311-LING FOR 8,=100.00 NIT 30 '1'1.1 8,400.00 MARCH FEES 2 2011 Bits PlrchaSe DEsicription P. r F su, qM Un Descr ifyjifZh��/ Pu, chaser Date Ap )roval Date REMITTO: AMOUNT DUE: 8,400.00 CORVUS JANITORIAL SYSTEMS P.O. Box 636338 Thant: you for your business! Cincinnati, 01-1 45263-6338 CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 02/25/ (317)202 -9570 BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER 1411 E. 11671 -I STREET 1 195 CENTRAL PARK DRIVE WES "I' CARMEL, IN 46032 CAIZMEL, IN 46032 CUST. ID FRANCHISE OWNER 012016 BINI I-O LEZAMA (IND012) INVOICE /PO DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED 103012016 -30 03/01/11 MONTHLY CONTRACI`1311-LINGFOR 8 NIT 30TH 8,400.00 MARCH 0 FEB 2 2011 BY: PLrchase DEscription C� vCGCtI P.0. r�5l 1 r F Bu l"t Litz Descr _��if2Z9Zhl (/�'i Pu, chaser Date Approval Date REMIT TO: AMOUNT DU: 8,400.00 CORVUS JANITORIAL SYSTEMS P.O. Box 636338 Thank you for your business! Cincinnati, 01-1 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 211!11 10201201631 Janitorial services MCC Feb'11 28147 8,400.00 3/1111 10301201630 Janitorial services MCC Mar'11 28147 8,400.00 Total 16,800.00 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 16,800.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center �cM.crVl. C� PO# or Board Members Dept ept INVOICE NO. ACCT #/TlTLE AMOUNT 1093 10201201631 4350600 8,400.00 1 hereby certify that the attached invoice(s), or 1093 10301201630 4350600 8,400.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 10 -Mar 2011 Signature 16,800.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund