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221940 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLISLHECK AMOUNT: $18,433.07 CARMEL, INDIANA 46032 PO BOX 636338 CINCINNATI OH 45263-6338 CHECK NUMBER: 221940 CHECK DATE: 7/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 306084018113 9, 685 . 00 CLEANING SERVICES 1125 4350600 29210 306084023115 250 . 00 2013 MAINT FEES 1125 4350600 306084023XW5 75 . 00 CLEANING SERVICES 1093 4350600 306084025111 8, 400 . 00 CLEANING SERVICES 1093 4238900 306084025SP3 23 . 07 OTHER MAINT SUPPLIES CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 �� � 05/20/13 (317)202-9570 JUN 2 4 2013 BILLING TO: -- —J 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 08402') SIERRA, FARID (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 306084023-115 06/01/13 MON-ITILY CON-1-RAC"I'BILLING FOR 250.00 NET 30"1'1-1 250.00 JUNE � 11 ,00 75, A0 Av &R" �JIX13 l 1a5-4 - oa -�� 0 60 13 X2[0 c� 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 PRINT DATE Indianapolis, IN 46278 �� v ` 05/20/13 (317)202-9570 JUN 2 4 2013 - - i 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 306084018-113 06/01/13 MONI'I-11Y CONTRACT BILLING FOR 9,685.00 NET 30TH 9,685.00 JUNE rn cL Cie '(3 /M343 50 00 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 IAL OF INDIANAPOLIS Invoice 5619 W. 74 treet r- ---____--°- ==_ r ; PRINT DATE Indian olis, IN 46278 �' � 05i20/13 (31 202-9570 JUN 2 4 2p13 BILLING TO: -CUSTOM:E-N�ME: 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, FARJD (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 306084025-111 06/01/13 MONTHLY CONTRAC'I'BILLING FOR 8.400.00 NET 30TH 8.400.00 JUNE ACC /Vj �j mctun� p,(. A2f o o REMIT TO: AMOUNT DUE: 8,400.00 ORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati,OH 45263-6338 EI 3/ r CORVUS JANITORIAL OF INDIANAPOLIS JUN 2 7 2013 Invoice 5619 W. 74th Street Indianapolis, IN 46278 BY: :E INVOICE# (317)202-9570 06/24/2013 306084025-SP3 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 TERMS INVOICE# 084025 SIERRA, FARID UPON RECEIPT 306084025-SP3 QUANTITY DESCRIPTION CONTRACT PRIC EXTENDED 0 1 Case of Red Spray Buffing Pads 2 3.0 7 23.07 0.0000 AMOUNT DUE: 23.07 Thank you for your business! i Purchase P.".'4 P or F G.L.# 3 b'q o(-) Eurfcet Unc.`Da.cr Purchaser Date Approval :::�B-/L Dat=-7 ,-, 3 REMIT TO: CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Cincinnati, OH 45263-6338 CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th reet — PRINT DATE Indiana Is, IN 46278 06/24/2013 (317) 2-9570 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 PRICE TERMS EXTENDED 306084023-XW5 06/24/2013 Carpet Clean 0.00 UPON 75.00 RECEIPT JUN 2 7 2013 Puthase Dist cri;ot:on ! etp P.C.ft P G.L #_L/ _y -OZ Y3 506 60 Lit c Uescr PuR haser---- ___- Cate App oval Cata�� REMIT TO: AMOUNT DUE: 75.00 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 6/1/13 306084023115 A.O. & Maintenance Bldgs Cleaning Jun'13 29210 $ 250.00 6/1/13 306084018113 MCC Day cleaning services Jun'13 29211 $ 9,685.00 6/1/13 306084025111 MCC Night cleaning services Jun'13 29211 $ 8,400.00 6/24/13 306084025SP3 Cleaning supplies $ 23.07 6/24/13 306084023XW5 Cleaning of AO carpets $ 75.00 Total $ 18,433.07 I hereby certify that the attached invoice(s),or bill(s)is(are)true and ;orrect 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$ $ 18,433.07 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 29210 30608402311 _4350600 $ 250.00_ 1 hereby certify that the attached invoice(s), or 1093 306084018113 4350600 $ 9,685.00 bill(s) is (are)true and correct and that the 1093 306084025111 4350600 $ 8,400.00 materials or services itemized thereon for 1093 306084025SP3 4238900 $ 23.07 which charge is made were ordered and 1125 306084023xvv5 4350600 $ 75.00 received except 10-Jul 2013 signature $ 18,433.07 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund