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241699 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 365074 d ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANA POLI§HECK AMOUNT: $...*19,215.00* CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 241699 CINCINNATI OH 45263-6338 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 50108401898 9,685.00 CLEANING SERVICES 1093 4350600 50108406495 8,400.00 CLEANING SERVICES 1125 4350600 38025 501084067100 250.00 CLEANING SERVICES 1125 R4350600 37166 501084069112 880.00 WILFONG CLEANING CONT CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street 7JAN T% rw , PRINT DATE Indianapolis, IN 46278 12/19/14 (317)202-95703 2015 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 - - -- —08A067 - - - - -EFS-PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED 501084067-100 01/01/15 MONTHLY CON'T'RACT BILLING FOR 250.00 NET 30TH 250.00 JANUARY II REMIT TO: AMOUNT DUE: 250.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Boa 636338 Thank you for your business! Cincinnati, OH 45263-6338 CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street FJAN 4� PRINT DATE Indianapolis, IN 46278 3 2015 12/19/14 (317)202-9570 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 084064 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 501084064-95 01/01/15 MONTHLY CONTRACT 131LI_ING FOR 8.400.00 NET 30TY1 8.400.00 JANUARY 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 RFCiF� v' Y :� PRINT DATE Indianapolis, IN 46278 JAN 2 3 2015 12/19/14(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 — - 08401"8- -- - EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 501084018-98 01/01/15 MONTHLY CONTRACT BILLING FOR 9.685.00 NET 30TF1 9.685.00 JANUARY I REMIT TO: AMOUNT DUE: 9,685.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Boa 636338 Thank you for your business! Cincinnati, OH 45263-6338 CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street RP ,V FN 7-FID PRINT DATE Indianapolis, IN 46278 JAN 2 3 2015 I2/19/14 (317)202-9570 BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS & REC WILFONG... CARMEL CLAY PARKS & REC WILFONG... 1411 E. 116TH STREET 11675 HAZEL DELL PARKWAY CARMEL, IN 46032 CARMEL, IN 46032 CUST. ID FRANCHISE OWNER --084069 — -- - EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 501084069-112 01/01/15 MONTHLY CONTRACTBILLING FOR 880.00 NEI'30TH 880.00 PO 4 37024 JANUARY REMIT TO: AMOUNT DUE: 880.00. 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 1/1/15 501084067100 Cleaning services AO/Maint. Bldg. Jan'15 38025 $ 250.00 1/1/15 50108406495 Night cleaning services MCC Jan'15 38020 $ 8,400.00 1/1/15 501084018 Day cleaning services MCC Jan'15 38020 1 $ 9,685.00 1/1/15 501084069112 Wilfong Pavilion cleaning Jan'15 37166 $ 880.00 Total $ 19,215.00 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$ $ 19,215.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 38025 501084067100 4350600 $ 250.00 1 hereby certify that the attached invoice(s), or 1093 50108406495 4350600 $ 8,400.00 bill(s) is(are)true and correct and that the 1093 501084018 4350600 $ 9,685.00 materials or services itemized thereon for 37166 501084069112 4350600 $ 880.00 which charge is made were ordered and received except January 29, 2015 i� Signature $ 19,215.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund