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Home My WebLink About249217 09/09/15 ,Coq CITY OF CARMEL, INDIANA VENDOR: 365074 ® I ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $"*'19,185.00` - � CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 249217 <ti,roN Lo CINCINNATI OH 45263-6338 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 50808401885 9,685.00 CLEANING SERVICES 1093 4350600 50808406482 8,400.00 CLEANING SERVICES 1125 4350600 50808406787 250.00 CLEANING SERVICES 1125 4350600 38523 50808406998 850.00 JANITORAL SERVICES CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street ` ~ `Y� Y^ ' PRINT DATE Indianapolis, IN 46278 AUG 2 4 _7.015 07/20/15 (317)202-9570 LB ==- 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 COST. ID FRANCHISE OWNER 084069 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 508084069-98 08/01/15 MONTFILY CONTRACT BILLING FOR 850.00 NIT 30T1-I 850.00 1'0#37024 AUGUST 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 INDIANAPOLIS Invoice 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 h_, 07/20/15 (317)202-95704'2 4 20115 i BILLING TO: '' CUSTOMER NAME: CARMEL CLAY PARKS & REC. ADMIN BLDG CARMEL CLAY PARKS & REC. ADMIN BLDG 1411 E. 116TH STREET 1411 E. 1 16TIl 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 508084067-87 08/01/15 MONfI-11Y CON'I'RAC'I'I1II,I.ING POR 250.00 NE'1'30TH 250.00 AUGUS'I' REMIT TO: AMOUNT DUE: 250.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 CORVUS-JANITORIAL OF INDIANAPO.WS >1>I T-u-f.R-D Invoke 5619 W. 74th Street AUG 2 4 2015 PRINT DATE Indianapolis, IN 46278 i 07/20/15 (317)202-9570 �� ---1 BILLING TO: CUSTOMER NAME: MONON CENTER - DAYSERVICE MONON CENTER- DAYSERVICE 1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST CARMEL, IN 46032 CARMEL, 1N 46032 CUST. ID FRANCHISE OWNER 084018 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED 1 508084018-85 08/01/15 MONTHLY CON'HRAC'1'131LLING 17OIZ 9,685.00 N1 "1'30'111 9,685.00 AUGUST 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 INDIANAPO-LIS Invoice 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 AUG 2224 2015 07/20/15 (317)202-9570 # V 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, IN 46032 CUST. ID FRANCHISE OWNER 084064 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED 508084064-82 08/01/15 MON"1'1-I1.Y CON'fRAC'BILLING FOR 8,400.00 NET 30TH 8,400.00 AUGUST REMIT TO: AMOUNT DUE: 8,400.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OI-I 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 8/1/15 50808406b98 Wilfong cleaning Aug'15 38523 $ 850.00 8/1/15 50808406787 AO/MO Cleaning Aug'15 38519 $ 250.00 8/1/15 50808401885 Day cleaning MCC Aug'15 38524 $ 9,685.00 8/1/15 50808406482 Night cleaning MCC Au '15 3 9 9 9 8524 $ 8,400.00 Total $ 19,185.00 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 5-11-10-1.6 120 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 Board Members Dept# INVOICE NO. CCT#/TITL AMOUNT 38523 50808406998 4350600 $ 850.00 1 hereby certify that the attached invoice(s), or 1125 50808406787 4350600 $ 250.00 bill(s)is(are)true and correct and that the 1093 50808401885 4350600 $ 9,685.00 materials or services itemized thereon for 1093 50808406482 4350600 $ 8,400.00 which charge is made were ordered and received except September 8, 2015 Signature $ 19,185.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund