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
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May 28, 2015
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1
Signature
$ 531.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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