220115 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1
Q� ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI&ECK AMOUNT: $18,335.00
CARMEL, INDIANA 46032 PO BOX 636338
CINCINNATI OH 45263-6338 CHECK NUMBER: 220115
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 305084018119 9, 685 . 00 CLEANING SERVICES
1125 4350600 29210 305084023121 250 . 00 2013 MAINT FEES
1093 4350600 305084025117 8, 400 . 00 CLEANING SERVICES
CORVIIS JANI'T'ORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street CFJ-%7F,D PRINT DATE
Indianapolis, IN 46278 APR 2 5 2013 04/22/13
(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. 1 16TI-I STREET
CARMEL, IN 46032 CARMEL, IN 46032
COST. ID FRANCHISE OWNER
084023 SIERRA, FARID (IND084)
INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
305084023-121 05/01/13 MONTHLY CONTRACT 131LLING FOR 250.00 NL"I'30TI-1 250.00
MAY
Pi rchase �( ` Ue t rr� A0 mo(Y&
D:.scription
Pb.# for F- ..
r._.# I I _ ��13,�45��
L e1scr 17F 75,00
P-,chaser Date
Ap orova1 Dst3
REMIT TO: AMOUNT DUE: 250.00
CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS
P.O. Boy: 636338 Thank you for your business!
Cincinnati,OH 45263-6338
CORVUS JANITORIAL OF INDIANAPOLIS IIIVOICe
5619 W. 74th Street PRINT DATE
C�I�TFD
Indianapolis, IN 46278 APR 5 2013 04/22/13
(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
COST. ID FRANCHISE OWNER
084018 SIERRA, FARID (IND084)
INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
305084018-119 05/01/13 MON"1'1-I1-Y CONTRACT 1311-.LING FOR 9.68 .00 NIA'3011-1 9.68 .00
MAY
urchase /ACC 5/C LE�)h l n U
ascription �Y C� _
F.0.# aCc��� TPorF
.L# 103- g35060a
F Udoet
I-ne bescr
urchaser Date
-
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
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street FP*,--FC 11,7FD PR INT DATE
Indianapolis, IN 46278 b 2013 04/22/13
(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) I
INVOICE#/PO# DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED
305084025-117 05/01/13 MONTHLY CONTRACT'1311-L.INCi FOR 8.400.00 NET 30'L1-I 8,400.00
MAY
urchase MCC r/ / c �
�scription t13 � /�
-).0.# a �iari P rF
3udget n
.ine Descr
Purchaser Date
Spproval _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
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
5/1/13 305084023121 A.O. & Maintenance Bldgs Cleaning May'13 29210 $ 250.00
5/1/13 305084018119 MCC Day cleaning services May'13 29211 $ 9,685.00
5/1/13 305084025117 MCC Night cleaning services May'13 29211 $ 87400.00
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 / 109 Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
29210 305084023121 4350600 $ 250.00 1 hereby certify that the attached invoice(s), or
1093 305084018119 4350600 $ 9,685.00 bill(s) is (are)true and correct and that the
1093 305084025117 4350600 $ 8,400.00 materials or services itemized thereon for
which charge is made were ordered and
received except
16-May 2013
��UwKvo
Signature
$ 18,335.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund