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Home My WebLink About256104 03/04/16 �ur_.4�Ab �/ 'l. CITY OF CARMEL, INDIANA VENDOR: 365074 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $"""20,754.00' ;• �a; CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 256104 9.y�«oN�. CINCINNATI OH 45253-6338 CHECK DATE: 03/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 110 4350600 60208401872 9,685.00 CLEANING SERVICES 1125 4350600 39528 60208406774 340.00 WEEKLY CLEAN OFFICES 110 4350600 60208406983 352.00 CLEANING SERVICES 1093 4350600 60308401866 9,685.00 CLEANING SERVICES 1125 4350600 39528 60308406768 340.00 WEEKLY CLEAN OFFICES 110 4350600 60308406977 352.00 CLEANING SERVICES i Voucher No. Warrant No. 'I 365074 Corvus Janitorial of Indianapolis Allowed 20 P.O. Box 636338 Cincinnati, OH 45263-6338 In Sum of$ 1 $ 20,754.00. ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Facilities/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39528 60208406774 4350600 $ 340.00 '1 1 hereby certify that the attached invoice(s), or 110 60208406983 4350600 $ 352.00; bill(s) is (are)true and correct and that the 1093 60208401872 4350600 $ 9,685.001 materials or services itemized thereon for 39528 60308406768 4350600 $ 340.00 which charge is made were ordered and 110 60308406977 4350600 $ 352.00 ; received except 1093 60308401866 4350600 $ 9,685.00 is r i. 1. February 24, 2016 I Signature $ 20,754.00 ` Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund li I t I a CORiTUS JANITORIAL OF INDIANAP , - IriVOICe 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 FEB 2 4 2016 01/20/16 (317)202-9570 l3�': 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 602084 6 402/01/16 MONTHLY CONTRACT BILLING FOR 340.00 NET.30TH 340.00 FEBRUARY SIT To �®R-VVS�-IANITORIA•L SYSTE--MS==INDIANAPOLIS PO B� 63:633°8 'Y= r Thank you for your business! �.r_a—tEZ—H4-526 --633, C ncmnat263-6338 CORVUJANITORIAL OF INDIANAPOL T -: Invoice 5619 W. 74th Street FEB 2 4 2016 Indianapolis, IN 46278 (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 --` 08406-7-------" -- - EFS-i ROPESSIONAL BUSINESS CLEANING SERVICES, LLC (1ND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE •603084067-Ci8 (.03/0'1/16; MONTHLY CONTRACT BILLING FOR 340.00 NET 30TH 340.00 MARCH REMIT TO: AMOUNT DUE: 3 �0 C n ANIfQTZIALSYSTEMS--fND.IAN;IP LIS. P 055.-'6 633'8 Thank you for your business! +m`innatiz O� H 45263 X633$>z COR'ftS JANITORIAL OF INDIANAPOLIS ,,�',C �I : - - Invoice 5619 W. 74th Street FEB 2 4 2016 Indianapolis, IN 46278 .(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, LEC (IlV11084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 60360069E77 ' X03/ MONTHLY CONTRACT BILLING FOR 352.00 NET 30TH 352.00 PO#37024 MARCH � --.�3�2�00 a MIST Torr AMUNT_DUE k WSTOYSE'S ETM INDIA'1T1APLIS ox �3�'S3°3'8Y` Thank you for your business! �incnnatW,j�Oi L 4 25 6�� a CORVUS JANITORIAL OF INDIANAPO y, ; sY Invoice 5619 W. 74th Street Indianapolis, IN 46278 FEB 2 4 2016 (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 ---EFS--PROFESSIONAL-BUSINESS CLEANING SERVICES,LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 603;084018-66 " 0 V 6' MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30TH 9,685.00 MARCH REMIT TO: AMOUNT DUE: ;585 00 RVU ffi'AIsTITORAL•.SYSTEMS ONUS P 0�'�B-or636338_ Thank you for your business! ♦mc' nuati;OH 45263 6 38 `CORVUS JANITORIAL OF INDIANAInvoice �c EYV 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 FEB 2 4 2016 01/20/16 (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 OUST.ID FRANCHISE OWNER 084069 EFS PROFESSIONAL BUSINESS CLEANING SERVICES,LLC (IND084) INVOICE#/PO# DATE DESCRIPTION _ CONTRACT PRICE TERMS+ EXTENDED 602084069-83 02/01/�'6 MONTHLY CONTRACT BILLING FOR 352.00 NET 30TH 352.00 PO#37024 FEBRUARY M,p AMOUNT DUE: 352-;00 F@'Mr JANITOR AL-SYSTEMS. INDIA-NAP-OL/IS iffi-ion) 526 Bix 6336 63 a8" ' .' Thank you for your business! 3 338? CORVUS JANITORIAL OF INDIANAPOLI VE.t , Invoice 5619 W. 74th Street PRINT DATE Indianapolis, IN 46278 7BY `=`� 2816 01/20/16 (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 084018 EFS PROFESSIONAL BUSINESS CLEANING SERVICES,LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS` EXTENDED PRICE 008 m72' ': 02/01716 MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30TH 9,685.00 " --- FEBRUARY AMOUN TDiTE ,5 .�s a a �. � r� 9 685:00 NPUP" - . �:< <A 'rm� t,.ws:,skr,..-,n:=,.— / � US 7AN'bog AI,S�STEMS -INDIANAPOLIS-` x `a w r n P' )o -636338 -�A-72 Thank you for your business!