223884 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1
ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI
HECK AMOUNT: $22,151.00
CARMEL, INDIANA 46032 PO BOX 636338
M,oa io CINCINNATI OH 45263-6338 CHECK NUMBER: 223884
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 30804025XW17 3 , 816 . 00 CLEANING SERVICES
1093 4350600 308084018109 9, 685 . 00 CLEANING SERVICES
1125 4350600 29210 308084023111 250 . 00 2013 MAINT FEES
1093 4350600 308084025107 8, 400 . 00 CLEANING SERVICES
CORVUS JANITORIAL OF INDIANAPOL CRIT IrED Invoice
5619 W. 74th Street AUG 2 2 2013 PRINT DATE
Indianapolis, IN 46278 07/22/13
(317)202-9570 BY"
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 TERMS EXTENDED
PRICE
308084018-109 08/01/13 iNvIONTI-ILY CONTRACT BILLING FOR 9,685.00 NET 30TH 9.685.00
AUGUST
mC��aru�ri�l 5erv��ts va y �'�
-aaa�i p
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 INDIANAPO liN Invoice
5619 W. 74th Street ���k�I�
AUG 2 2 2013 PRINT DATE
Indianapolis, IN 46278 07/22/13
(317)202-9570 $y:
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
308084025-107 08/01/13 NIONTI-ILY CONTRACT BILLING FOR 8.400.00 NET 30TFl 8.400.00
AUGUST
�ICC �7ani�Drta� �v�r�c�s - 'a �9i3
al a) I
109 3 r 4 300
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 � -CF'1 F'D PRINT DATE
Indianapolis, IN 46278 AUG 2 2 2013 07/22/13
(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. 116TH STREET
CARMEL, IN 46032 CARMEL, IN 46032
CUST. ID FRANCHISE OWNER
084023 SIERRA, FARID (IND084)—
INVOICE#/PO# DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED
308084023-111 08/01/13 MONTHLY CONTRACT BILLING FOR 250.00 NET 30"1'1-1 250.00
AUGUS"f
I75.to
AO OFFICE 04 F-,Qn1n67 't3
z�r2!(�P ct
290D cx-
L
REMIT TO: AMOUNT DUE: 250.00
I
CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS
P.O. Box 636338 Thank you for your business!
Cincinnati, OH 4263-6338
CORVUS JANITORIAL OF INDIANAPO _ Invoice
5619 W. 74th Street �CF-7 ED
PRINT DATE
Indianapolis, IN 46278 SEP 0 3 2013 08/29/2013
(317)202-9570 BY:
BILLING TO: CUSTOMER NAME:
CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER
1411 E. 1 16TH STREET 1 195 CENTRAL PARK DRIVE WEST
CARMEL, IN 46032 CARMEL, IN 46032
L CUST. ID FRANCHISE OWNER
- -_ 084025 . __ _ _ _ SIERRA, FARID (IND084)
INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
308084025-XW 17 08/29/2013 Water Park Cleaners-24.40 Hours 0.00 UPON 3.816.00
RECEIPT
P;rchase w aj1kP JLk, 115 *A6
D.scrip tien c��--
P.t).# .',1�1 l�rJ ar F
G.I.
Ru?get
Lin-Descr
Purchaser Date
A4.; 7/ t!;3
REMIT TO: AMOUNT DUE: 3,816.00
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
8/1/13 308084018109 MCC Janitorial services Day Aug'13 29211 $ 9,685.00
8/1/13 308084025107 MCC Janitorial services Night Aug'13 29211 $ 8,400.00
8/1/13 308084023111 AO, Maint. Ofc. Cleaning Aug'13 29210 $ 250.00
8/29/13 30804025XW17 Waterpark day porters Aug'13 29935 $ 3,816.00
Total $ 22,151.00
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$
$ 22,151.00
ON ACCOUNT OF APPROPRIATION FOR
101 General / 109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITL AMOUNT
1093 308084018109 4350600 $ 9,685.00 1 hereby certify that the attached invoice(s), or
1093 308084025107 4350600 $ 8,400.00 bill(s) is (are)true and correct and that the
29210 308084023111 4350600 $ 250.00 materials or services itemized thereon for
1093 30804025XW17 4350600 $ 3,816.00 which charge is made were ordered and
received except
5-Sep 2013
Signature
$ 22,151.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
{