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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 {