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Home My WebLink About256786 03/29/16 CITY OF CARMEL, INDIANA VENDOR: 365074 ® 2�1 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLISHECK AMOUNT: $t"""16,330.00" •4'.\ fa:. CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 256786 CINCINNATI OH 45263.6338 CHECK DATE: 03/29/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 601084064CM3 -270.00 CLEANING SERVICES 1093 4350600 602084064-69 8,400.00 CLEANING SERVICES 1093 4350600 602084064CM1 -200.00 CLEANING SERVICES 1093 4350600 603084064-63 8,400.00 CLEANING SERVICES i i Voucher No. Warrant No. 365074 Corvus Janitorial of Indianapolis Allowed 20 P.O. Box 636338 i Cincinnati, OH 45263-6338 In Sum of$ $ 16,330.00 1 ON ACCOUNT OF APPROPRIATION FOR I 109 Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1093 60208406469 4350600 $ 8,400.00 li hereby certify that the attached invoice(s), or 1093 60308406463 4350600 $ 8,400.00 bills)is(are)true and correct and that the 1093 601084064CM34 4350600 $ (270.00) materials or services itemized thereon for 1093 602084064CM13 4350600 $ (200.00) which charge is made were ordered and received except i March 23, 2016 I Signature $ 16,330.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I i 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 2/1/16 60208406469 MCC Night Cleaning Services Feb'16 39479 $ 8,400.00 3/1/16 60308406463 MCC Night Cleaning Services Marl 39479 $ 8,400.00 1/29/16 601084064CM34 Credit for Night Cleaning Services 39479 $ (270.00) 2/23/16 602084064CM13 Credit for Night Cleaning Services 39479 $ (200.00) Total $ 16,330.00 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 ��•O,I2 :�JuS'u.#-4Ji AStr`3u`�'i�I.a 4�t'�...cvIANAP - __ Invoice CeTO AsOYxIND 5619<`?V.- 4,a tree y PRINT DATE ,. � Indiana alis'IN 46278 FEB 2 4 2016 p ?u t� 01/20/16 mly!62-9570 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 602084064-69 02/01/16 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00 FEBRUARY REMIT'TO` �''" AMOUNTIUE ice' 8;400.00 �'C +R � I�INITO�wI YISTENIS�'aINDT'ANhAP��Y?IS� �,o P,0'nox 636338. ti F Thank you for your business! Gin emnatl� H445 O263. fr33-8----r �f �:i�',l�� i Nsn- CORVU9 JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street REC Indianapolis, IN 46278 FEB 2 4 2016 (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 084064 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 03084064-63 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00 MARCH REMIT TO: AMOUNT DUE: ®tc Rwzs�J ITox1aL sYSTEMS DTAI WPOE m7 IS AIN Thank you for your business! Cmcinnarti,SQH 45213=6 38 k CORVUS JANITORIAL OF INDIANAPOLIS y - — Invoice 5619 W. 74th Street Indianapolis, IN 46278 MAR 2 3 2016 (317)202-.9570 ? BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER 141.1 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 41;0$406 •; ��3�k i)1/29L2D;1:C Missed Clean 0.00 -270.00 C R GORVUS JANIT,ORIALSYSTEIViS INDIANAPOLIS P "�?Box�63;;6338�4t F:F 1{� Thank you for your business! CSncirinati;_®H.45263 '63138�a�`r� A CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street RE E3V j Indianapolis, IN 46278 MAR 2 3 2016 (317)202-9570 ,BY:- BILLING TO: CUSTOMER CUSTOMER:NA CARMEL CLAY PARKS AND REC.... -C M MONON COMMUNITY CENTER 141 L E. 116TH STREET 7 1195 CENTRAL PARK DRIVE WEST CARMEL,IN 416032 MEL I LCARMELIN46032 CUST,ID FRANCHISE OWNER 084064 EFS PROFESSIONAL BUSINESS CLEANING SERVICES,LLC (IND084) INVOICE#/PO,9 DATE DESCRIPTION CONTRACT - PRICE TERMS EXTENDED Poor Performance 0.00* -200.00 REMIT TO: MOROI OR) Thank you for your business!