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Home My WebLink About201178 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI &ECK AMOUNT: $26,485.00 CARMEL, INDIANA 46032 PO BOX 636338 CINCINNATI OH 45263 -6338 CHECK NUMBER: 201178 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 10801201626 8,400.00 CLEANING SERVICES 1093 4350600 10801201627 8,400.00 CLEANING SERVICES 1093 4350600 109084018130 9,685.00 CLEANING SERVICES CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 07/25/11 (317)202 -9570 BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER 1411 E. l 16TH STREET 1195 CENTRAL PARK DRIVE WEST CARMEL, IN 46032 CARMEL, IN 46032 CUST. ID FRANCHISE OWNER 012016 BENITO LEZAMA (IND012) INVOICE /PO DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 108012016 -27 08/01/11 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00 AUGUST V a AUG 2 20 3 11 n rchase escription �D1 ktM O.# c�?jgj PorF VV t.# IQ93 4350(000 L;d%t C Ql�nu� z y(re: ine escr urchaser Date pproval Date LS REMIT TO: AMOUNT DUE: 8,400.00 CORVUS JANITORIAL SYSTEMS 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 08/25/11 (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 012016 BENITO LEZAMA (IND012) INVOICE /PO DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED 109012016 -26 09/01/11 MONTFILY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00 SEPTEMBER AUG 2 9 2011 e Purchase Description MCC P.O. aSIU7 U P or F G.L. f bq 3 +3 5oco0Q Budget Line Descr Purchaser Date_ Approval Date 24 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. 74th Street PRINT DATE Indianapolis, IN 46278 08/25/11 (317)202 -9570 BILLING TO: CUSTOMER NAME: MONON CENTER DAYSERVICE MONON CENTER DAYSERVICE 1235 CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032 CARMEL, IN 46032 CUST. ID FRANCHISE OWNER 08401 SIERRA, FARID (IND084) INVOICE /PO DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 109084018 -130 09/01/11 MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30TH 9,685.00 SEPTEMBER ,,gi�•pp b' AUG 2 9 2011 1 Purchase ascription P. O. n or F 1. In�-�P35oc1,0 B udget ine Descr Ge (UIt�u1q gaxylc urchaser Date proval Date—Z4k- REMIT TO: AMOUNT DUE: 9,685.00 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 811/11 10801201627 Cleaning service MCC Aug'11 28147 8,400.00 9/1/11 10901201626 Cleaning service MCC Sep'11 28147 8,400.00 9/1/11 109084018130 Day cleaning service Sep'11 28927 9,685.00 Total 26,485.00 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 26,485.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 10801201627 4350600 8,400.00 1 hereby certify that the attached invoice(s), or 1093 10901201626 4350600 8,400.00 bill(s) is (are) true and correct and that the 1093 109084018130 4350600 9,685.00 materials or services itemized thereon for which charge is made were ordered and received except 8 -Sep 2011 Signature 26,485.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund