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Home My WebLink About209756 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI&ECK AMOUNT: $20,209.00 `f CARMEL, INDIANA 46032 PO BOX 636338 CINCINNATI OH 45263 -6338 CHECK NUMBER: 209756 CHECK DATE: 6/18/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 205084018126 9,685.00 CLEANING SERVICES 1125 4350600 30417 205084022129 90.00 MONTHLY CLEANING SERV 1125 4350600 30416 205084023130 175.00 MONTHLY CLEANING SERV 1125 4350600 30651 205084023130 75.00 CLEANING 1093 4350600 205084025124 8,400.00 CLEANING SERVICES 1093 4350600 205084025XW2 1,784.00 CLEANING SERVICES CORVUS JANTI'ORIAL OF INDIANAP Invoice 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 MAY 5 2012 04/23/12 (317)202 -9570 By_ 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 084023 SIERRA, FARID (IND084) INVOICE /PO DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 20084023 -130 05101112 MONTHLY CONTRACT BILLING FOR 20.00 NET 30T1 -I 20.00 MAY C U UtC�AJ9tL P urchase U D escription AD O. b 30(05 1 P r F d 3. L.# (Q5-q Ine-D 435 0U -00 ina Descr urchaser Date pproval Date 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 Invoice 5619 W. 74th Street R �n7lED PRINT DATE Indianapolis, IN 46278 MAY 2 5 2012 04/23/12 (317)202 -9570 BY: BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS REC. MEETING... CARMEL CLAY PARKS REC. MEETING... 1411 E. 116TH STREET 1411 E. 1 16TH STREET CARMEL, IN 46032 CARMEL, IN 46032 CUST. ID FRANCHISE OWNER 084022 SIERRA, FARID (IND084) INVOICE /PO DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 205084022 -129 05/01/12 MONTHLY CONTRACT BILLING FOR 90.00 NET 3OTH 90.00 MAY urchase fn m escriptlon T as F. \-30 Lj 1 F CT G. L.# udaet ine Descr P urchaser Date pproval Date REMIT TO: AMOUNT DUE: 90.00 CORVUS JANITORIAL SYSTEMS INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263 -6338 CORVIIS JANITORIAL. OF INDIANAP 7-, Inv ®ice 5619 W. 74th Street M AY PRINT DATE 8 Indianapolis, IN 4627 04/23/12 (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 205084018 -126 05/01/12 MONTHLY CONTRACT BILLING FOR 9.685.00 NET 30TH 9.685.00 MAY urchase D mCC Description C0 CUIJ�SL� O. �0� PP rF ne 1)escr rchaser Date proval 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 INDIANAPO Invoice 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 MAY 2 5 2012 04/23/12 (317)202 9570 BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER 1411 E. 116TH STREET 1 195 CENTRAL PARK DRIVE WEST CARMEL, IN 46032 CARMEL, IN 46032 CUST. ID FRANCHISE OWNER 084025 SIERRA, FARID (IND084) INVOICE /PO DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 205084025 -124 05/01/12 MONTHLY CONTRACT BILLING FOR 8.400.00 NE "1' 30TH 8.400.00 MAY urchase ascription h'1CG MGLYT A O. Joy (2p F C. L.# 101) q35C lac) ne D C I y\ ne Descr UC►" urchaser Date provai 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 PRINT DATE Indianapolis, IN 46278 C'EIVE 05/31/2012 (317)202 -9570 JWN 0 4 2019 BILLING TO: p CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER 1411 E. 116TH STREET 1 195 CENTRAL PARK DRIVE WEST CARMEL, IN 46032 CARMEL, IN 46032 CUST. ID FRANCHISE OWNER 084025 SIERRA, FARID (IND084) INVOICE /PO DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED 205084025 -XW20 0/31/2012 Water Park Dayporters 0.00 UPON 1,784.00 RECEIPT PO #30552 C S d,�gg Wl MCIq) P urchase 1Np I:by V, ascription Mn P. O. 30552 C. L. 0 43500(DO L ne Descr �'eC�'�-Li'1J1 Ic es rchase N1 P-U. 'h Date Approval 1 Date 0 REMIT TO: AMOUNT DUE: 1,784.00 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 5/1112 205084023130 Cleaning service Maintenance May'12 30651 75.00 .5/1112, 205084023130_ .Cleaning service AO May'.12 30416. 1.75.00 5/1/12 205084022129 Cleaning service Meeting House May'12 30417 90.00 5/1/12 205084018126 Day cleaning service MCC May'12 30415 9,685.00 5/1/12 205084025124 Night cleaning service MCC May'12 30415 8,400.00 5/31/12 205084025XW20 Water Park cleaning May'12 30552 1 Total F 20,209.00 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 i I Voucher No. Warrant No. 365074 Corvus Janitorial of Indianapolis Allowed 20 P.O. Box 636338 Cincinnati, OH 45263 -6338 In Sum of 20,209.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 1 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 30651 205084023130 4350600 75.00 1 hereby certify that the attached invoice(s), or 30416 205084023130 4350600 175.00 bill(s) is (are) true and correct and that the 30417 205084022129 4350600 90.00 materials or services itemized thereon for 1093 205084018126 4350600 9,685.00 which charge is made were ordered and 1093 205084025124 4350600 8,400.00 received except 1093 205084025xw2o 4350600 1,784.00 14 -Jun 2012 Signature 20,209.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund