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Home My WebLink About253026 01/11/16 1 SAF" �_`( CITY OF CARMEL, INDIANA VENDOR: 365074 (•; ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $"" '18,686.00" ,�•. =q. CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 253026 9M....._-/` CINCINNATI OH 45263-6338 CHECK DATE: 01/11/16 �tON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 512084018 175.00 CLEANING SERVICES 1093 4350600 5120840187 9,685.00 CLEANING SERVICES 1093 4350600 5120840647 8,400.00 CLEANING SERVICES 1125 4350600 5120840677 250.00 CLEANING SERVICES 1125 4350600 5120840691 -176.00 CLEANING SERVICES 1125 R4350600 38523 5120840698 352.00 JANITORAL SERVICES ^ Voucher No. Warrant No. / 385074 Corvus Janitorial ofIndianapolis Allowed 20 P.O. Box 638338 Cincinnati, OU 45263-6338 ON ACCOUNT ' O � O 101 General/109 Monon Center PO#or Board Members INVOICE NO. A.CCT#/TITLE AMOUNT ueFn* 1093 \ hereby certify that the attached inmice(o). or 1093 51208406474 4350600 $ 8,400.00 biU(o)ia(ono)true and correct and that the 1093 51208401877 4350600 $ 9,685.00 materials orservices itemized thereon for 1125 51208406779 4350600 $ 250.00 which charge ismade were ordered and 1125 received except 38623 51208406989 4350600 $ 352.00 � December 28, 2015 'P / Signature $ 18,686.00 Accounts Payable Coordinator . Cost distribution ledger classification if Title �aknpa�mo�rveh��h�hway�nd ) -, / � � CORVUS JANITRIAL OF INDIANA PO^ 'y�L�� rR ISIriVO1Ce -J 5619 W. 74th Street 7 PRINT DATE Indianapolis, IN 46278 DEC 2 1 2015 ii62ois (317)202-9570 B3t: 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 4. i'5120846i*I. W2 12/16/2015 Fitness Floor Scrub 0.00 UPON 175.00 RECEIPT AMOUNT DUE: 4C 75:00 , C@RRVi;b'-S-JANITORIA L SXST ELVIS f INDIAN'AY'`OLIS PEO'Boacx636338 " Thank you for your business! CORVUS JANITORIAL OF IND ''d:P,D Invoice 5619 W. 74th Street DEC 28 2015 PRINT DATE Indianapolis, IN 46278 11/23/15 (317)202-9570 BY: -- 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 084064 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE S 4064--Z4 >12/01L15 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00 DECEMBER REMIT TO. AlVIOUNTt 8,400:00 C�ORVCTS TANITORIAI�S'STEM" `INDIANAPOLIS P OBo°R 636338.Y.urf ' _% Thank you for your business! Cincinnati;OII 45263 633�8> r�1•. rp)��''.i.tt.hAtS i Y �1�;]f�.f}I,.�i<<• CORVUS JANITORIAL OF INDIANAPO _ IriVO1Ce 5619 W. 74th Street dD PRINT DATE Indianapolis, IN 46278 DEC 2 8 2015 11/23/15 (317)202-9570 Y 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 X,5 1-20840 1 8-77 '12/01/15''' MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30TH 9,685.00 DECEMBER REMIT TO AMOITN = ._LL. ( , T�-DUE9,685' �u:.W.. ORVUS.-JANITORIAL'SYSTEMSY� INpANAPOZIS P'O Box 636338 Thank you for your business! Ctnciifdf��OI 45263 633',8T ' CORVUS JANITORIAL OF INDIANAP ,§,CET'vf��=: Invoice 5619 W. 74th Street D Indianapolis, IN 46278 E'0%, � 8 2015 I1/23R/15 PRINTDATE (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 CUST.ID FRANCHISE OWNER �___ 084067_ __ EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE X51 X084047 79 ° ,,' 120 l/15 MONTHLY CONTRACT BILLING FOR 250.00 NET 30TH 250.00 DECEMBER REMIT-TO pAMOUNT DUE. „ t 25.0:00 1 S..- .,d.A..:.... .t.. �CORVTS JANITO RIAL'SYSTEMS -,I4&N•ANAPOLIS business! Thank you for your busi � Cmcin�att,O,H 4526336338. CORNUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W: 74th Street PRINT DATE. Indianapolis.,IN 462.78 (317)202-9570 BILLING TO: CUSTOMER NAME: CARMEL CLAY.PARKS & REC WILFONG.,. CARMEL CLAY PARKS & REC WILFONG... 14:11 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#LPO# DATE. DESCRIPTION CONTRACT TERMS_ EXTENDED PRICE 311`208 69rCNt1-3 12/23%2-015 7Lots ofassues;Customer not satisfied 0.00 -176:00 h% x ANiQtFTNTkD[JE ' ` :`�"�z, =176:04 8 VCU J NI O.RIAL SYSTEMS--INI IAN`APgLfS P.®�� o`x36338 Thank you.for your business! C'incinnat;;OH 45263-6338. Invoice CORVUS JANITORIAL OF INDIANAP7ZT 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 11/23/15 (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 ft/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE s^5i�„v`'1c.2�sq�' 4 T 7—'k J�:4 }7� 571f 0, 4069 897F --I2/01/1� rMONTHLY CONTRACT BILLING FOR 352.00 NET 30TH 352.00 PO#37024 DECEMBER 1zh�k t E1VIT° 7?U O-VN ,E. +�=f-�-' 352:0 �C_ORVUS1;J:,Ak $;5&�'ST:EMS-5INDUN--,P ,PCO Box 6363381 J Thank you for your business! C-*