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245789 06/03/15 CITY OF CARMEL, INDIANA VENDOR: 365074 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: S•""•"'531.00" (9, CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 245789 CINCINNATI OH 45263-6338 CHECK DATE: 06/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4238900 503084064XW1 180.00 OTHER MAINT SUPPLIES 1093 4350600 505084064XW7 175.00 CLEANING SERVICES 1125 4350600 38523 50584069239 176.00 JANITORAL SERVICES CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street =°' PRINT DATE Indianapolis, IN 46278 MAY 19 2015 05/14/2015 (317)202-9570 B,Y__ BILLING TO: CUSTOMER NAME: 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 TERMS EXTENDED PRICE 505084064-XW7 05/14/2015 Quarterly machine scrub of fitness floor 0.00 UPON 175.00 RECEIPT PO#-xx-1995 REMIT TO: AMOUNT DUE: 175.00 CORVUS JANITORIAL SYSTEMS -INDIANAPOLIS P.O.Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 CORV US JANITORIAL OF INDIANAPOLIS IriVO1Ce 5619 W. 74th Street PRINT DATE J Indianapolis, IN 46278 05/14/2015 P g 2015 I (317)202-9570 rBYV,7: i 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 CONTRACTPRICETERMS- --EXTENDED-____ 505084069-239 05/14/2015 INCREASE IN MONTHLY CONTRACT 176.00 NET 30TH 176.00 BILLING FOR ADDITIONAL DAYS 5/26/15-5/29/15 REMIT TO: AMOUNT DUE: 176.00 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 (31.7)202-9570 BILLING TO : CUSTOMER NAME: 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 (IND0.84) CONTRACT INVOICE:#/PO# DATE DESCRIPTIONTERMS EXTENDED PRICE 503084064-XW.IO 03/23/2015 Gym Floor.Buff 0.00 UPON 250.00 RECEIPT REMIT TO: AMOUNT DUE: . 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 5/14/15 505084064XW7 Free weight area floor and machine scrub xx1995 $ 175.00 5/14/15 505084069239 Janitoral Services Wilfong 5/26-5/29/15 38523 $ 176.00 3/23/15.._. 503084064XW10 Gym.floor-buff.&_polish_ _ _- -_- -xx1644. $ 180.00 Total ' $ 531.00 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$ $ 531.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCT#rrITLE AMOUNT Board Members Dept## 1093 505084064=7 4350600 $ 175.00 1 hereby certify that the attached invoice(s), or 38523 505084069239 4350600 $ 176.00 bill(s)is(are)true and correct and that the 1093 503084064xwlo 4238900 $ 180.00 materials or services itemized thereon for which charge is made were ordered and received except i May 28, 2015 i i 1 Signature $ 531.00 Accounts Payable Coordinator Cost distribution ledger classification if I Title claim paid motor vehicle highway fund i I i I