248775 08/26/15 ,;,'' R - CITY OF CARMEL, INDIANA VENDOR: 365074
® 'I ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $...**6,065.00*
�'. ?� CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 248775
'yi,aN.�o` CINCINNATI OH 45263-6338 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 507084064XW1 6,065.00 CLEANING SERVICES
e I e mr�-,,ree
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street PRINT DATE
Indianapolis, IN 46278AUG - 6 2015 08/03/2015
(317)202-9570 Y
BILLING TO: CUSTOMER NAME:
CARMEL CLAY PARKS AND REC. BUSINESS... MONON COMMUNITY CENTER
1411 E. 1 16TH STREET 1 195 CENTRAL PARK DRIVE WEST
CARMEL, IN 46032 CARMEL, 1N 46032
CUST. ID FRANCHISE OWNER
084064 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084)
INVOICE#/PO# DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED
507084064-XW16 08/03/2015 Waterpark Cleaning 0.00 UPON 6,020.00
430 hours for 2 dleaning personelle for July RECEIPT
REMIT TO: AMOUNT DUE: 6,020.00
CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS
P.O. Box 636338 Thank you for your business!
Cincinnati, OH 45263-6338
i
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street FY: r--D PRINT DATE
Indianapolis, IN 46278 015 08/03/2015
(317)202-9570 -_�
BILLING TO: CUSTOMER NAME:
CARMEL CLAY PARKS AND REC. BUSINESS... MONON COMMUNITY CENTER
1411 E. 116TH STREET 1 195 CENTRAL PARK DRIVE WEST
CARMEL, IN 46032 CARMEL, 1N 46032
CUST. ID FRANCHISE OWNER
084064 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084)
INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
507084064-X W 15 08/03/2015 Spray Buff in the upstairs hallway 0.00 UPON 45.00
RECEIPT
REMIT TO: AMOUNT DUE: 45.00
CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS
P.O. Box 636338 Thank you for your business!
Cincinnati, OH 45263-6338
r
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
8/3/15 507084064XW16 Waterpark Day porters Jul'15 38457 $ 6,020.00
I8/3/15 507084064XW15 Oasis floor waxing xx2464 $ 45.00
Total $ 6,065.00
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$
$ 6,065.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 507084064XW16 4350600 $ 6,020.00 1 hereby certify that the attached invoice(s), or
1093 507084064XW15 4350600 $ 45.00 bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
August 20, 2015
r Signature
$ 6,065.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund