HomeMy WebLinkAbout226081 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1
ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI&ECK AMOUNT: $18,335.00
CARMEL, INDIANA 46032 PO BOX 636338
o�to CINCINNATI OH 45263-6338 CHECK NUMBER: 226081
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 310084018107 9, 685 . 00 CLEANING SERVICES
1125 4350600 29210 310084023109 250 . 00 2013 MAINT FEES
1093 4350600 310084025105 8, 400 . 00 CLEANING SERVICES
CORVUS JANITORIAL OF INDIANAPOLI-S- Invoice Invoice
5619 W. 74th Street � V�V ED PRINT DATE
Indianapolis, IN 46278 OCT 2013 09/20/13
(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)
INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
310084023-109 10/01/13 MONTHLY CONTRACT BILLING FOR 250.00 NET 30TH 250.00
OCTOBER
/7S°-a- 'L3
AD QC f
l f
REMIT TO: AMOUNT DUE: 250.00
CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS
P.O. Box 636338 Thank you for your business!
Cincinnati, OH 45263-6338
CORVUS JANI'T'ORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Stree, � W'�� ---- PRINT DATE
Indianapolis, IN 46278 ��� � 09/20/13
(317)202-9570 OCT 2 4 2913 j
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 4/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
310084018-107 10/01/13 MONTHLY CONTRACT BILLING FOR 9.685.00 NET 30TH 9.68 .00
OCTOBER
GCS, 1ACC Ocf !3
oZ Cl )A 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
CORVIIS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street CEIVED PRINT DATE
Indianapolis, IN 46278 OCT 2 4 2013 09/20/13
(317)202-9570
Y:.
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
COST. ID FRANCHISE OWNER
084025 SIERRA, FARID (IND084)
INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
310084025-105 10/01/13 MONTHLY CONTRACT BILLING FOR 8.400.00 NET 30TH 8.400.00
OCTOBER
N hicG Oct It 3
ag -)-( < P
10�3��35b�ov
REMIT TO: AMOUNT DUE: 8,400.00
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
10/1/13 310084023109 Cleaning AO/Maintenance Office Oct'13 29210 $ 250.00
10/1113 310084018107 Day cleaning services MCC Oct'13 29211 $ 9,685.00
1071/13- 3100840251'05'` Night,cleaning services-MCC Oct'1.3 2921.1__. __ _$___ _ 8,400.00
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
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 INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept#
29210 310084023109 4350600 $ 250.00 1 hereby certify that the attached invoice(s), or
1093 310084018107 4350600 $ 9,685.00 bill(s) is (are)true and correct and that the
1093 3100840251o5 4350600 $ 8,400.00 materials or services itemized thereon for
which charge is made were ordered and
received except
14-Nov 2013
Signature
$ 18,335.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund