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250178 10/07/15 CITY OF CARMEL, INDIANA VENDOR: 365074 ® ' ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANA POLI§HECK AMOUNT: $...*18,447.00* ;.., � CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 250178 CINCINNATI OH 45263-6338 CHECK DATE: 10/07/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350600 38523 508084069CM1 -240.00 JANITORAL SERVICES 1093 4350600 50908401878 9,685.00 CLEANING SERVICES 1093 4350600 50908406475 8,400.00 CLEANING SERVICES 1125 4350600 50908406780 250.00 CLEANING SERVICES 1125 4350600 38523 50908406991 850.00 JANITORAL SERVICES 1125 4350600 38523 509084069CM1 -498.00 JANITORAL SERVICES CORVUS JANITORIAL OF INDI POLIS Invoice 5619 W. 74th Street '( ,P,p`` ' .D PRINT DATE Indianapolis, IN 46278 SEP 2 3 2015 08/20/15 (317)202-9570 BY. BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS & REC WILFONG... CARMEL CLAY PARKS & REC WILFONG... 1411 E. 116TH STREET 1 1675 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 .509084069-91 09/01/15 MON FILY CONTRACT BILLING FOR 850.00 NET 30"111 850.00 PO#37024 SEPTEMBER REMIT TO: AMOUNT DUE: 850.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 CORVU'S JANITORIAL OF INDIANA S. Invoice 5619 W. 74th Street ' �" �"�"���`��� PRINT DATE Indianapolis, IN 46278 SEP 2 3 2015 08/20/15 (317)202-9570 LB,, 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 COST. ID FRANCHISE OWNER 084067 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 509084067-80 09/01/15 MONTI-ILY CONTRACT BILLING FOR 250.00 NET 30TH 250.00 SEPTEMBER 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 INDIAN OLIS Invoice 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 SEP 2 3 2015 08/20/15 (317)202-9570 BY. 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 COST. ID FRANCHISE OWNER 084018 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 509084018-78 09/01/15 MONTHLY CONTRACT BILLING 1=011 9,685.00 NET 30.1-H 9,685.00 SEPTEMBER 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 INDIANAP Invoice 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 SEP 2 3 2015 08/20/15 (317)202-9570 BY: 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 TERMS EXTENDED PRICE 509084064-75 09/01/15 MONTHLY CON TACT 131LLING FOR 8,400.00 NET 30.1.1-1 8,400.00 SEPTEMBER REMIT TO: AMOUNT DUE: 8,400.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 1 CORVUS JANITORIAL OF INDIANAPO _ Invoice 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 SEP 2 4, 2015 (317)202-9570 BY: 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 508084069-CM 11 08/24/2015 Decrease in Monthly Contract Billing for 0.00 -240.00 August REMIT TO: AMOUNT DUE: -240.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 CORVUS JANITORIAL OF INDIANAP Invoice 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278SEP 2 4. 2015 I (317)202-9570 (BY. 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 509084069-CM1 08/24/2015 Decrease in Monthly Contract Billing for 0.00 -498.00 September CI`I� REMIT TO: AMOUNT DUE: -498.00 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 9/1/15 50908406991 Wilfong cleaning Sep'15 38523 $ 850.00 9/1/15 50908406780 AO/MO Cleaning Sep'15 38519 $ 250.00 9/1/15 50908401378 Day cleaning MCC Sep'15 38524 $ 9,685.00 9/1/15 50908406475 Night cleaning MCC Sep'15 38524 $ 8,400.00 8/24/15 508084069CM11 Credit for August Services VVilfong 38523 $ (240.00) 8/24/15 509084069CM1 Credit for Sep Services Wilfong 38523 $ (498.00) Total $ 18,447.00 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$ $ 18,447.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCT#ITITLE AMOUNT Board Members Dept# 38523 50908406991 4350600 $ 850.00 1 hereby certify that the attached invoice(s), or 1125 50908406780 4350600 $ 250.00 bill(s)is(are)true and correct and that the 1093 50908401878 4350600 $ 9,685.00 materials or services itemized thereon for 1093 50908406475 4350600 $ 8,400.00 which charge is made were ordered and 38523 508084069CMl1 4350600 $ (240.00) received except 38523 509084069CM1 4350600 $ (498.00) October 1, 2015 Signature $ 18,447.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 1