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Home My WebLink About227977 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 365074 Page 1 of 1 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI&ECK AMOUNT: $18,525.00 CARMEL, INDIANA 46032 PO BOX 636338 CINCINNATI OH 45263-6338 „o« CHECK NUMBER: 227977 CHECK DATE: 1/14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 312084018106 9, 685 . 00 CLEANING SERVICES 1125 R4350600 29210 312084023108 250 . 00 2013 MAINT FEES 1093 4350600 312084025104 8 , 400 . 00 CLEANING SERVICES 1093 4350600 312084025XW1 190 . 00 CLEANING SERVICES CORVUS JANI'T'ORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 DEC 2 5 201 11/20/13 (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. 1 16TH STREET CARMEL, IN 46032 CARMEL, IN 46032 CUST. ID FRANCHISE OWNER 084023 SIERRA, FARID (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 312084023-108 12/01/13 MONTHLY CONTRACT BILLING FOR 250.00 NET 30TH 250.00 DECEMBER l (S.vV .VV 1125-4-C�2--�3�000 Via-472 1-1�. 0q�� REMIT TO: AMOUNT DUE: 250.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Bos 636338 Thank you for your business! Cincinnati, OH 45263-6338 CORVIIS JANI'T'ORIAL. OF INDIANAPOL�IS : � Invoice 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 Q9c A 0 11/20/13 (317)202-9570 'e 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 31208402 -104 12/01/13 MONTHLY CONTRACT BILLING FOR 8.400.00 NET 30TH 8.400.00 DECEMBER 01&0 We bW4oru'aQ(&1cs '13 a9atl0 1 oq3-4 3 gO&cv 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 InvoiceE� X013 D 5619 W. 74th Street ! PRINT DATE Indianapolis, IN 46278 - 11/20/13 (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 TERMS EXTENDED PRICE — 312084018-106 12/01/13 MONTHLY CONTRACT BILLING FOR 9.68 .00 NET 30TH 9.68 .00 DECEMBER cC D � cD 'SV (�ec'13 1�3-�3�CXc 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 INDIANAPOLIS Invoke 5619 W. 74th Street "'- PRINT DATE Indianapolis, IN 46278 JAiN! 0 2 20 i ' i 12/26/2013 (317)202-9570 j 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 COST. ID FRANCHISE OWNER 084025 SIERRA, FARID (IND084) INVOICE#/PO# - DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 312084025-XW16 12/26/2013 Kitchen Floor Scrub 0.00 UPON 190.00 RECEIPT F REMIT TO: AMOUNT DUE: 190.00 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 12/1/13 312084023108 Cleaning services AO/Maint. Bldg. Dec'13 29210 $ 250.00 12/1/13 312084025104 Night cleaning services MCC Dec'13 29211 $ 8,400.00 ~-12/1/13- =312084018106- Day cleaning services MCC Dec'13_ 29211 $ 9,685.00 12/26/13 312084025XW16 Kitchen floor scrub XX-49 $ 190.00 Total $ 181525.00 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$ $ 18,525.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund / 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 29210 F 312084023108 4350600 $ 250.00 1 hereby certify that the attached invoice(s), or 1093 312084025104 4350600 $ 8,400.00 bill(s) is (are)true and correct and that the 1093 312084018106 4350600 $ 9,685.00 materials or services itemized thereon for 1093 312084025XVV16 4350600 $ 190.00 which charge is made were ordered and received except 9-Jan 2014 I Signature i $ 18,525.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund