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HomeMy WebLinkAbout254085 02/05/16 a ut c�gM aY \� CITY OF CARMEL, INDIANA VENDOR: 365074 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: 5****18,437.00* r. a CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 254085 CINCINNATI OH 45263-6338 CHECK DATE: 02/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 60108401873 9,685.00 CLEANING SERVICES 1093 4350600 60108406470 8,400.00 CLEANING SERVICES 1125 R4350600 38523 60108406984 352.00 JANITORAL SERVICES CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street - �,{- - - PRINT DATE t Indianapolis, IN 46278 12/21/15 (317)202-9570 A 2016 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-SEIMCES IJLC—( 4)---- INVOICE#IPO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 601084069-84 41/01/16 MONTHLY CONTRACT BILLING FOR 352.00 NET 30TH 352.00 PO#37024 JANUARY REMIT TO: AMOUNT DUE 352.00 .CORVUS JANITORIAL SYSTEMS--INDIANAPOLIS RO.. Bax 636338 Thank you for your business? Cincinnati, OH 45263=6338 .: CURftS JANITORIAL OF INDIANAPOLIS IriVO1Ce 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 JAN 2 5 2616 12/21/15 (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 -- 08401-8— — _EFS-PROFESSIONAL_BUSINESS_CLEANING SERVICES,LLC_ IND0-84) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 601084018-73 O]/01/16 MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30TH 9,685.00 JANUARY REMIT TO: AMOUNT DUE: 9,685.00 CORVU.S.JANITQRIAL.SYSTEMS-INDIANAPOLIS P.O. Box 63:6338` - Thank you for your business! Cincinnati, OH 45263-6338 CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street jr= �` }�' "` -- --' PRINT DATE Indianapolis, IN 46278 JAN 2 5 2016 I2i21/I5 (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 -- 08406 —-ERS-PROFESSIONAL-BUSINI;SS-C-L-EANING-SBR-VIC-BS-L-L-C-(IND084) INVOICE#/PO# DATE' ' DESCRIPTION CONTRACT TERMS EXTENDED PRICE 601.084064-70 01/01%16 -MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00 JANUARY REMIT TO: AMOUNT_DUE: 89400.00 .CORVUS.JANITQRIAL$YSTEMS-INDIANAPOLIS P.O. Box 6363.38 .: Thank you for your business! Cincirinati,OH 45263-6338 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind ofservice,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, numbef,,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 1/1/16 60108406984 Janitorial Services Wilfong Jan'16 38523 $ 352.00 1/1/16 _ 60108401873 MCC Day Cleaning Jan'16 39479 $ 9,685.00 - 1/1/16- 60108406470 MCC Night Cleaning Jan'16------ - - - -.-39479- _> . _$.,_. _--8,400.00 Total $ 18,437.00 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. i 365074 Corvus Janitorial of Indianapolis ? Allowed 20 P.O. Box 636338 Cincinnati, OH 45263-6338 In Sum of$ $ 18,437.00 I ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 38523M 60108406984 4350600 $ 352.00 1 hereby certify that the attached invoice(s), or 109 60108401873 4350600 $ 9,685.00 bill(s) is(are)true and correct and that the 1093 60108406470 4350600 $ 8,400.00 materials or services itemized thereon for which charge is made were ordered and received except i January 28, 2016 l Signature $ 18,437.00 ; Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I 1