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Home My WebLink About204200 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI&ECK AMOUNT: $36,170.00 CARMEL, INDIANA 46032 PO BOX 636338 CINCINNATI OH 45263 -6338 CHECK NUMBER: 204200 CHECK DATE: 12/6/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 11101201627 8,400.00 CLEANING SERVICES 1093 4350600 111084018126 9,685.00 CLEANING SERVICES 1093 4350600 11201201627 8,400.00 CLEANING SERVICES 1093 4350600 112084018125 9,685.00 CLEANING SERVICES CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street T ,M T Tf 71 PRINT DATE y,y r Indianapolis, IN 46278 NOV 2 g 201 1 10/25/11 (317)202 -9570 BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER 1411 E. 116TH STREET 1195 CENTRAL PARK DRIVE WEST CARMEL, IN 46032 CARMEL, IN 46032 CUST. ID FRANCHISE OWNER 012016 LEZAMA, BENITO (IND012) INVOICE #/PO DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 111012016 -27 11/01/11 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00 NOVEMBER 1"i-i chase C,L.t. Qtt*AC-t SeRVICE D;., ;cr:V on __MCC MO)Ltl P.(). 0 '��1 F Ui t �1.Elanll N ,W)LCE 9 -j ti F.cCr 4 PL Date_ AF proval Date REMIT TO: AMOUNT DUE: 8,400.00 CORVUS JANITORIAL SYSTEMS INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263 -6338 CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street T I� R PRINT DATE Indianapolis, IN 46278` NOV 2 2011 10/25111 (317)202 -9570 BILLING TO: CUSTOMER NAME: MONON CENTER DAYSERVICE MONON CENTER DAYSERVICE 1235 CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032 CARMEL, IN 46032 CUST. ID FRANCHISE OWNER 084018 SIERRA, FARID (IND084)_ INVOICE #/PO DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 111084018 -126 11 /01 /11 MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30TH 9,685.00 NOVEMBER Purchase t)AY CLEWW(A Description SF,SIU lap— NN RO. as 9a —I (DPar F G. L. 109 2) 4 5 hit �i;ac t. !_L�e C�;esciu� �.YV lC$� Purchas g�r Date Appioval Date 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 INDIANAPOLIS Invoice 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 11/22/11 (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 LEZAMA, BENITO (IND012) INVOICE ft/PO DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 112012016 -27 12/01/11 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00 DECEMBER TR P, NOV 2 8 2011 t U 1 "'se C(1m1 %mQt seswkQE. plon 11 P.O. It P Ott G. L. j 093 6 c0 Litza Descr C ZANtA Q ZF- Pur 'lasef_ Gate App oval__ Date 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 IIIVO1Ce 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 11/22/11 (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 112084018 -125 12/01/11 MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30TH 9,685.00 DECEMBER TR $u NOV 2 8 7011 1 Purchase DAY Description u 1 jfE%W Q 5 Z 11 P.O. P oC Llile iiescr CIE�G: Pu chaser D3t= Approval Date 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 PO Amount Date Number (or note attached invoice(s) or bill(s)) 28147 8,400.00 11/1/11 11101201627 Cleaning Service MCC Nov'11 00 11/1/11 111084018126 Day cleaning service MCC Nov'11 28147 8 28927 9,6B5.685. 12/1/11 11201201627 Cleaning Service MCC Dec'11 28927 9,685.00 12/1/11 112084018125 Day cleaning service MCC Dec'11 Total 36,170.00 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 36,170.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1093 11101201627 4350600 8,400.00 1 hereby certify that the attached invoice(s), or 1093 111084018126 4350600 9,685.00 bill(s) is (are) true and correct and that the 1093 11201201627 4350600 8,400.00 materials or services itemized thereon for 1093 112084018125 4350600 9,685.00 which charge is made were ordered and received except 1 -Dec 2011 1� Signature 36,170.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund