248287 08/12/15 �ua 4+q,�
J! CITY OF CARMEL, INDIANA VENDOR: 365074
® ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $****19,185.00*
9: =a CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 248287
.y,.._...,.o�' CINCINNATI OH 45263-6338 CHECK DATE: 08/12/15
(tpN G
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 50708401891 9,685.00 CLEANING SERVICES
1093 4350600 50708406488 8,400.00 CLEANING SERVICES
1125 4350600 50708406793 250.00 CLEANING SERVICES
1125 4350600 38523 507084069104 850.00 JANITORAL SERVICES
CORVUS JANITORIAL OF INDIANAPOLIS IriVO1Ce
5619 W. 74th Street r PRINT DATE
Indianapolis, IN 46278 06/19/15
(317)202-9570 JUL L
2015
7'Y:
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
507084069-104 07/01/15 MONTHLY CONTRACT BILLING FOR 850.00 NET 30TH 850.00
PO#37024 JULY
REMIT TO: AMOUNT DUE: 850.00
CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS
P.O. Box 636338 Thank you for your business!
Cincinnati, OH 45263-6338
CORVUS JANITORIAL OF INDIANAP L`IS` `r Invoice
5619 W. 74th Street ( J U L 2 4 2015 PRINT DATE
Indianapolis, IN 46278 BY- 06/19/15
(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#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
507084067-93 07/01/15 MONTHLY CONTRACT BILLING FOR 250.00 NET 30TH 250.00
JULY
REMIT TO: AMOUNT DUE: 250.00
CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS
P.O. Box 636338 Thank you for your business!
Cincinnati, OH 45263-6338
CORVLTS JANITORIAL OF INDIANAP "S
Invoice
5619 W. 74th Street t.;
PRINT DATE
Indianapolis, IN 46278 JUL 4 2015 ! 06/19/15
(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 TERMS EXTENDED
PRICE
507084018-91 07/01/15 MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30TH 9,685.00
JULY
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 r � IriVOICe
5619 W. 74th Street 2 4 2 015 I PRINT DATE
Indianapolis, IN 46278 LJUL
06/19/15
(317)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 (IND084)
INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
507084064-88 07/01/15 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00
JULY
REMIT TO: AMOUNT DUE: 8,400.00
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
7/1/15 507084069104 Wilfong cleaning Jul'15 38523 $ 850.00
7/1/15 50708406793 AO/MO Cleaning Jul'15 38519 $ 250.00
7/1/15 50708401891 Day cleaning MCC Jul'15 38524 $ 9,685.00
7/1/15 50708406488 Night cleaning MCC Jul'15 38524 $ 8,400.00
Total $ 19,185.00
I 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$
$ 19,185.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund/109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
38523 507084069104 4350600 $ 850.00 1 hereby certify that the attached invoice(s), or
1125 50708406793 4350600 $ 250.00 bill(s)is(are)true and correct and that the
1093 50708401891 4350600 $ 9,685.00 materials or services itemized thereon for
1093 50708406488 4350600 $ 8,400.00 which charge is made were ordered and
received except
August 6, 2015
Signature
$ 19,185.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund