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215302 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI&ECK AMOUNT: $18,335.00 CARMEL, INDIANA 46032 PO BOX 636338 CINCINNATI OH 45263-6338 CHECK NUMBER: 215302 CHECK DATE: 12/11/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 212084018117 9, 685 . 00 CLEANING SERVICES 1125 4350600 30416 212084023119 175 . 00 MONTHLY CLEANING SERV 1125 4350600 30651 212084023119 75 . 00 CLEANING 1093 4350600 212084025115 8, 400 . 00 CLEANING SERVICES CORVUS JANITORIAL OF INDIA LBY - BILLING IS Inv®ice 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 2 22012 11/26/12 (317)202-9570 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 212084018-117 12/01/12 MONTHLY CONTRACT BILLING FOR 9.685.00 NET 30TH 9.685.00 DECEMBER P urchase cAy 16L.wIna sexyreg D scrption-/1?_G_C P.O.#—'J��y/5' �or F G.L.#_LOg.3^-0 Line Dt yam(/ Purchaser Date F. royal 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 JANI'T'ORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 11/26/12 (317)202-9570 rN 0 22 8 2012 j BILLING TO: T YSTOMER 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 212084025-115 12/01/12 MONTHLY CONTRACT BILLING FOR 8.400.00 NET 30TH 8.400.00 DECEMBER Purchase Nia r &-Ewnma `aRYr 13-�Fcr;ption MCC, V64'12 ?.J.#_s 0ws P or G.L.# 1Oq_a_::_4 fc00 L�u�,t�ot Line Desc, cc� Purchaser _ <^.Dte i,l ,r• val --- -- D ate 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 NOV 2 8 2012 11/26/12 (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 212084023-119 12/01/12 MONTHLY CONTRACT BILLING FOR 250.00 NET 30TH 250.00 DECEMBER Purchase CUAN1141 SERVICES )ascription A•0• '�EC`1'L Purchase , Description G / O.# 304YI& r F LC P.O.# 3 P 06© 11.# do G.L.# i;udget Bud i irie Descr Liretscr_ �$ iurchaser Date Purchaser Date approval Date Approval Date REMIT TO: AMOUNT DUE: 250.00 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 12/1/12 212084018117 Day cleaning service MCC Dec'12 30415 $ 9,685.00 "-12/1/12 x-212084025145-, Night cleaning service-MCC Dec'.12 _30415 $ __8,400.00 _ 12/1/12 212084023119 Cleaning service Nov'12 A.O. 30416 $ 175.00 12/1/12 212084023119 Cleaning services Mainte. Office Dec'12 30416 $ 75.00 Total $ 18,335.00 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 zf u, Voucher No. Warrant No. 365074 Corvus Janitorial of Indianapolis Allowed 20 P.O. Box 636338 Cincinnati, OH 45263-6338 In Sum of$ $ 18,335.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General/109 - Monon Center PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members Dept# 1093 212084018117 4350600 $ 9,685.00 1 hereby certify that the attached invoice(s), or 1093 212084025115 4350600 $ 8,400.00 bill(s) is (are)true and correct and that the 30416 212084023119 4350600 $ 175.00 materials or services itemized thereon for 30651 F 212084023119 4350600 $ 75.00 which charge is made were ordered and received except 6-Dec 2012 Signature $ 18,335.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund