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Home My WebLink About222891 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIA NAPOLI 0 J CARMEL, INDIANA 46032 PO BOX 636338 HECK AMOUNT: $18,335.00 CINCINNATI OH 45263-6338 CHECK NUMBER: 222891 CHECK DATE: 8113/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 307084018113 9, 685 . 00 CLEANING SERVICES 1125 4350600 29210 307084023115 250 . 00 2013 MAINT FEES 1093 4350600 307084025111 8, 400 . 00 CLEANING SERVICES CORVIIS JANTI'ORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street " -1 7- `;T i PRINT DATE Indianapolis, IN 46278 JUL 2 5 2013 06i20/13 (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 CUST. ID FRANCHISE OWNER 084018 SIERRA, FARID (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED 307084018-113 07/01/13 MONTHLY CONTRACT BILLING FOR 9.685.00 NET 30TH 9.685.00 JULY /40 U I Old 13 ;9.21/ 5 0 6)0 REMIT TO: AMOUNT DUE: 9,68 .00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 CORVUS JANI'T'ORIAL OF INDIANAPOLIS, - -- --- ---1 Invoice ;� 5619 W. 74th Street { PRINT DATE JUL 2 5 2013 li Indianapolis, IN 46278 06/20/13 (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) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 307084025-111 07/01/13 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8.400.00 JULY 10g3 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 06/20/13 JUL 25 2013 (317)202-9570 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 08402') SIERRA, FARID (IND084) CONTRACT INVOICE#/PO# DATE DESCRIPTION PRICE TERMS EXTENDED 307084023-115 07/01/13 MONTHLY CONTRACT BILLING FOR 20.00 NET 30TH 250.00 JULY Agalo Dcr 1,1x5 - y - xx -- c 350 50 0�, 1 -7 5, DD 13 . 5-00 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 7/1/13 307084018113 MCC Day cleaning Jul'13 29211 $ 9,685.00 7/1/13 307084025111 MCC Night cleaning Jul'13 29211 $ 8,400.00 7/1/13 307084023115 Monthly cleaning svc Jul'13 AO/fviaint 29210 $ 250.00 Total $ 18,335.00 1 hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with 1C 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 Dept# INVOICE NO. CCT#/TITL AMOUNT 1093 307084018113 4350600 $ 9,685.00 1 hereby certify that the attached invoice(s), or 1093 307084025111 4350600 $ 8,400.00 bills)is (are)true and correct and that the 29210 307084023115 4350600 $ 250.00 materials or services itemized thereon for which charge is made were ordered and received except 8-Aug 2013 Signature $ 18,335.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund