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252256 12/08/15 ,/ tf. CITY OF CARMEL, INDIANA VENDOR: 365074 ® i; _ ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $...*18,687.00" ,. ;� CARMEL, INDIANA 46032 PO BOX 635338 CHECK NUMBER: 252256 +,;,�'ON.�� CINCINNATI OH 45263-6338 CHECK DATE: 12/08/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 51108401877 9,685.00 CLEANING SERVICES 1093 4350600 51108406474 8,400.00 CLEANING SERVICES 1125 4350600 51108406779 250.00 CLEANING SERVICES 1125 4350600 38523 51108406989 352.00 JANITORAL SERVICES, CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street RECEI PRINT DATE Indianapolis, IN 46278 NOV 3 0 2015 10/19/15 (317)202-9570 BY: 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 511084067-79 11/01/15 MONTHLY CONTRACT BILLING FOR 250.00 NET 30TH 250.00 NOVEMBER REMIT TO: AMOUNT DUE: 250.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 CORVUS JANI'T'ORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street -R�`,CEIVED PRINT DATE Indianapolis, IN 46278 NOV 3 0 2015 10/19/15 (317)202-9570 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 511084069-89 11101115 MONTHLY CONTRACT BILLING FOR 352.00 NET 30TH 352.00 PO#37024 NOVEMBER REMIT TO: AMOUNT DUE: 352.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 1' CORVUS JANITORIAL OF INDIANAPOLIS - _ Invoice 5619 W. 74th Street ' `Y j " PRINT DATE Indianapolis, IN 46278 NOV 3 d � 10/19/15 (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 CUST. ID FRANCHISE OWNER 084018 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 511084018-77 11/01/15 MONTFILY CONTRACT BILLING FOR 9,685.00 NET 30TH 9,685.00 NOVEMBER 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 NOV 3 0 2015 10/19/15 (317)202-9570 BY: BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS AND REC. BUSINESS... 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) - yl INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 511084064-74 11101115 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TI-I 8,400.00 NOVEMBER 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 11/1/15 51108406989 Wilfong cleaning Nov'15 38523 $ 352.00 11/1/15 51108406779 AO/MO Cleaning Nov'15 38519 $ 250.00 11/1/15 51108401877 Day cleaning MCC Nov'15 38524 $ 9,685.00 11/1/15 51108406474 Night cleaning MCC Nov'15 38524 $ 8,400.00 Total $ 18,687.00 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$ $ 18,687.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 38523 51108406989 4350600 $ 352.00 1 hereby certify that the attached invoice(s), or 1125 51108406779 4350600 $ 250.00 bill(s) is(are)true and correct and that the 1093 51108401877 4350600 $ 9,685.00 materials or services itemized thereon for 1093 51108406474 4350600 $ 8,400.00 which charge is made were ordered and received except December 1, 2015 Signature $ 18,687.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund R