Loading...
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