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242713 03/03/15 �+ ��p\ CITY OF CARMEL, INDIANA VENDOR: 365074 c/ t 31 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: S""`19,215.00' ;q; CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 242713 '+,,«oN�. CINCINNATI OH 45263-6338 CHECK DATE: 03/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 50208401895 9,685.00 CLEANING SERVICES 1093 4350600 50208406492 8,400.00 CLEANING SERVICES 1125 4350600 38025 50208406797 250.00 CLEANING SERVICES 1125 R4350600 37166 502084069109 880.00 WILFONG CLEANING CONT CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street 7FE' `a: PRINT DATE Indianapolis, IN 46278 01/20/15 P1 5 (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 -084067_ _ _ EFS PROFESSIONAL BUSINESS CLEANING SERVICES,.LLC (IND084) INVOICE ft/PO# DATE DESCRIPTION _ CONTRACT TERMS EXTENDED ' PRICE 502084067-97 02/01/15 MONTHLY CONTRACT BILLING FOR 250.00 NET 30TH 250.00 FEBRUARY REMIT TO: AMOUNT DUE: 250.00 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 C 'i-AT_ D 01/20/15 (317)202-9570 FEB 2.3 2015 BILLING TO: C Y1VY CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER 1411 E. 116TH STREET 1195 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 PRICE TERMS EXTENDED 502084064-92 02/01/15 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00 FEBRUARY REMIT TO: AMOUNT DUE: 8,400.00 CORVUS JANITORIAL SYSTEMS- INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 Invoice CORVUS JANITORIAL OF INDIANAPOLIS 5619 W. 74th Street ` ; ; a" PRINT DATE Indianapolis, IN 46278 FEB 2 3 2015 01i20i15 (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 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) _ INVOICE#/PO# DATE DESCRIPTION CONTRACT -PRICE TERMS EXTENDED 502084018-95 02/01/15 MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30TH 9,685.00 FEBRUARY 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 Invoice 5619 W. 74th Street FEEB PRINT DATE Indianapolis, IN 46278 2015 01/20/15 (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 502084069-109 02/01/15 MONTHLY CONTRACT BILLING FOR 880.00 NET 30TH 880.00 PO#37024 FEBRUARY 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 2/1/15 50208406797 Cleaning services AO/Maint. Bldg. Feb'15 38025 $ 250.00 2/1/15 50208406492 Night cleaning services MCC Feb'15 38020 $ 8,400.00 2/1/15 50208401895 Day cleaning services MCC Feb'15 38020 $ 91685.00 2/1/15 . 502084069109_-.Wlfong-Pavilion cleaning Feb'15-- : _ `- '`371-66 > - $ "' 880.00 Total $. . 19,215.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 365074 Corvus Janitorial of Indianapolis Allowed 20 P.O. Box 636338 Cincinnati, OH 45263-6338 In Sum of$ $ 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 50208406797 4350600 $ 250.00 1 hereby certify that the attached invoice(s), or 1093 50208406492 4350600 $ 8,400.00 bill(s)is(are)true and correct and that the 1093 50208401895 4350600 $ 9,685.00 materials or services itemized thereon for 37166 502084069109 4350600 $ 880.00 which charge is made were ordered and received except February 26, 2015 vu Signature $ 19,215.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I