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