224835 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1
ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI
% CARMEL, INDIANA 46032 PO BOX 636338 HECK AMOUNT: $18,335.00
.? CINCINNATI OH 45263-6338
„ow� CHECK NUMBER: 224835
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 309084018109 9, 685 . 00 CLEANING SERVICES
1125 4350600 29210 309084023111 250 . 00 2013 MAINT FEES
1093 4350600 309084025107 8, 400 . 00 CLEANING SERVICES
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street 7BY: C� •�ED PRINT DATE
Indianapolis, IN 46278 08/19/13
(317)202-9570 P 2 5 2013
BIL LING 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
309084018-109 09/01/13 MONTFILY CONTRACT BILLING FOR 9.685.00 NET 30TH 9.685.00
SEPTEMBER
DAY JAN (TOQl 4L Svcs '13
29 211 p
IDa3-L-3 50 OD
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 JANITORIAL OF INDIANAPOLIS- Invoice
5619 W. 74th Street PRINT DATE
Indianapolis, IN 46278 i SEP 2 5 2013 08/19/13
(317)202-9570 'sy;
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
309084025-107 09/01/13 MONTHLY CONTRACT BILLING FOR 8,400.00 NE"I'30"CI-1 8.400.00
SEPTEMBER
N «mT jf)n1TDRJAL S\IC5
2921 F
1093 — L-350600
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 Invoke
5619 W. 74th StreetTVT-'--,D PRINT DATE
Indianapolis, IN 46278 SEP 2 5 2013 08/19/13
(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 TERMS EXTENDED
PRICE
309081023-111 09/01/13 MONTHLY CONTRACT BILLING FOR 250.00 NET 30TFI 250.00
SEPTEMBER
CIe5nuin SJCS AC) set' 3 ciec-n '-q cs-
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
9/1/13 309084018109 MCC Janitorial services Day Sep'13 29211 $ 9,685.00
9/1/13 309084025107 MCC Janitorial services Night Sep'13 29211 $ 81400.00
9/1/13 309084023111. AO,.Maint. Ofc. Cleaning Sep'13 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 IC 5-11-10-1.6
120
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 / 109 Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1093 309084018109 4350600 $ 9,685.00 1 hereby certify that the attached invoice(s), or
1093 309084025107 4350600 $ 8,400.00 bill(s) is(are)true and correct and that the
29210 309084023111 4350600 $ 250.00 materials or services itemized thereon for
which charge is made were ordered and
received except
3-Oct 2013
Signature
$ 18,335.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund