217102 02/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1
ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI
O = CARMEL, INDIANA 46032 PO BOX 636338 HECK AMOUNT: $19,475.00
!� CINCINNATI OH 45263-6338
CHECK NUMBER: 217102
CHECK DATE: 2/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 21084025XW9 1, 140 . 00 CLEANING SERVICES
1093 4350600 301084018117 9, 685 . 00 CLEANING SERVICES
1125 4350600 29210 301084023119 75 . 00 2013 MAINT FEES
1125 R4350600 30416 301084023119 175 . 00 MONTHLY CLEANING SERV
1093 4350600 301084025115 8, 400 . 00 CLEANING SERVICES
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street )i r � PRINT DATE
Indianapolis, IN 46278 :JAN 2 5 2013 12/20/12
(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
COST. ID FRANCHISE OWNER
084025 SIERRA, FARID (IND084)
` INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
301084025-115 01/01/13 MON"I'HLY CON'I'RAC"F 131LLING [--OR 8.400.00 NET 30TFI 8.400.00
JANUARY
1 �rchass N1G'C ►J Ca.>1�� ite5
i cripton^^
c.L.#. 1093-4'3r::oGC>6
L
r'archaser Date
/ sprcvnl _Da.e
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. 7 Street i 4 /�
l Gl� � r"71 ITS D PRINT DATE
Inds apolis, IN 46278
12/20/12
( 7)202-9570 JAN 2 5 2013
BILLING TO: CUSTOMER NAME:
MONON CENTER - DAYSERVICE MONON CENTER- DAYSERVICE
141 I E. 1 16TH 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
PRICE
TERMS EXTENDED
301084018-117 01/01/13 N�tON"1'HLY CON"I'RAC"I BILLING FOR
9.685.00 NET 30TH 9,685.00
JANUARY
:rchase MCC'Dou-{ �Servi
�;i,p;on Jan't3
G-L.#_I_C3-` 3_5«000
�escr_ __
Purchaser 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 4263-6338
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street —T � PRINT DATE
Indianapolis, IN 46278 JAN 2 5 2013 12/20/12
(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
301084023-119 01/01/13 MONTHLY CONTRACT BILLING FOR 250.00 N17-'1'30'1'1-1 250.00
JANUARY
P rchase
Ola 24:�LD or F (203)
r Ci('t
I_„ tz; _ 1125- 4-•13- 43W0 q 5. 00
Pu chaser- Date
t,p)rcval 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
1/1/13 301084025115 MCC Night cleaning services Jan'13 29211 $ 8,400.00
1/1/13 301084018117 MCC Day cleaning services Jan'13 29211 $ 9,685.00
1/1/13 301084023119 AO Cleaning services Jan'13 30416 $ 175.00
1/1/13 301084023119 Maintenance Building cleaning Jan'13 29210 $ 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
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 Fund 1 109 Monon Center
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1093 301084025115 4350600 $ 8,400.00 1 hereby certify that the attached invoice(s), or
1093 301084018117 4350600 $ 9,685.00 bill(s) is (are)true and correct and that the
30416 F 301084023119 4350600 $ 175.00 materials or services itemized thereon for
29210 301084023119 4350600 $ 75.00 which charge is made were ordered and
received except
7-Feb 2013
U
Signature
$ 18,335.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street PRINT DATE
Indianapolis, IN 46278 11/26/2012
(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 Bluiett Michael Jr. (INDOI 1)
INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
211084025-XW9 11/26/2012 Strip and Wax 0.00 UPON 1,240.00
RECEIPT
PO#29109 oOO
F---NO D1 SCI I*BY; r
�e ion 1 1r
_ Co rV
escript onGm(P �U-1AX Acors
P.O.# 2-q) Cp C( P r F
.L.# 1 Q 4 350(0-CQ -ijd
E ne t
L Des
rchaser Date
proval Date
REMIT TO: AMOUNT DUE: 1,2
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
11/26/12 211084025XW9 Strip &Wax floors at MCC 29109 $ 1,140.00
Total $ 1,140.00
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$
$ 1,140.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund / 109 Monon Center
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1093 211084025xvvq 4350600 $ 1,140.00 1 hereby certify that the attached invoice(s), or
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
7-Feb 2013
Signature
$ 1,140.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund