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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