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Home My WebLink About258258 05/06/16 0�,��..E�n*�i CITY OF CARMEL, INDIANA VENDOR: 365074 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: S"•`18,677.00" =q CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 258258 .y�TON_�, CINCINNATI OH 45263.6338 CHECK DATE: 05/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 603084064-CM -100.00 CLEANING SERVICES 1093 4350600 604084018-71 9,685.00 CLEANING SERVICES 1093 4350600 604084064-68 8,400.00 CLEANING SERVICES 1125 4350600 39528 604084067-73 340.00 WEEKLY CLEAN OFFICES 110 4350600 604084069-82 352.00 CLEANING SERVICES 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 4/1/16 60408406773 AO/MO Cleaning Services Apr'16 39528 $ 340.00 4/1/16 60408406982 Wilfong Cleaning Services Apr'16 39480 1 $ 352.00 4/1/16 60408406468 MCC Night Cleaning Apr'16 39479 $ 8,400.00 411/16 60408401871 MCC Day Cleaning Apr'16 39479 $ 9,685.00 3/23/16 603084064CM15 Credit for Poor Performance MCC 3/21/16 $ (100.00) I A Total 1 $ 18,677.00 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 ofIndianapolis Allowed 20____ P.O. Box 635338 Cincinnati, OH 46283-6338 - QNACCOUNT OFAPPROPRIATION FOR , 101 General/110 Facilities/109MCC / ---�-�� Board Members Dept# | hereby certify that the attached invoioe(o). or 110 60408406982 4350600 $ 352.00 bi||(o)ia(em)true and correct and that the 1093 60408406468 4350600 $ 8,400.00, materials orservices itemized thereon for 1093 60408401871 4350600 $ 9,685.0� which charge iomade were ordered and 1093 603084064CM15 4350600 $ (100-00) received except April 27 2016 Signature Accounts Pb| Coordinator Cost distribution ledger classification if �. Title claim paid motor vehicle highway fund . CORVUS JANITORIAL OF INDIANAPOLI RECEInvoice 5619 W. 74th Street Indianapolis, IN 46278 APR 2 5 2016 (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 964067-73t�� t� a04/OII:Fi' MONTHLY CONTRACT BILLING FOR 340.00 NET 30TH 340.00 APRIL REMI-TR'I'O y�;ti; AMOUNT DUE: 3 `:40 CqR S JUTORIAL SYSTEMS LNDIANd;APOLIS Thank you for your business! Ctncmnati QIP"45263 X633 8�,K CORVUS JANITORIAL OF INDIANAPOLIS RECEIVED Invoice 5619 W. 74th Street Indianapolis, IN 46278 APR2016 (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#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 60.4084069n82 k 04 01/1'6'.{ � avIONTHLY CONTRACT BILLING FOR 352.00 NET 30TH 352.00 PO#37024 APRIL AMOUNT DUE: 352:D0 CORVUS 7ATITORIALSSI'S`IE'LVSS TTIDIAIAPOLIS (O�$bx,63:6338 Thank you for your business! Cincinnati 011-4,5263463378",- CORVO JANITORIAL OF INDIANAPOLIS ,CEIVED Invoice A 5619 W. 74th Street APR 2 5 2016 Indianapolis, IN 46278 (317)202-9570 BY: BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER 1411 E. 116TH STREET 1195 CENTRAL PARK DRIVE WEST CARMEL,IN 46032 CARMEL,IN 46032 CUST.ID FRANCHISE OWNER EFS PROFESSIONAL BUSINESS CLEANING SERVICES,LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED _ PRICE 4064=68 — 04/-0I-IZ MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00 APRIL REMIT TOS 'r AMOUNT DUE:NP xt,4,y�y> S JANITOI IAL SYSTE S INDIAN�1$OLIS- —�= nr'F O-B'ox 636'3.38, Thank you for your business! �Oirii7in`at�;_Oar 45 x;63 633=8; COPWUS JANITORIAL OF INDIANAPOLIS E„VED Invoice 56194. 74th Street Indianapolis, IN 46278 APR 2 5 2016 (317)202-9570 gy. 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 60408I01.8`7fi' '�;,r04/01'/_16� MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30TH 9,685.00 APRIL REMIT�T® - AMOUNT DUE: 9;685:00 �CORV�JS4AANffORIAL YSTEF -S —INDIAN-,AP-0 TS; tP 33. Thank you for your business! Cincinnati,-OH5ZG3r63°3°8`a-1 CORVUS JANITORIAL OF INDIANAPOLIS Cre'dlE 5619 W. 74th Street RECEIVED DATE INVOICE# Indianapolis, IN 46278 APR 2 5 20163123i2o16' 60308,4:06`4 C1V[15 (317)2.02-9570 13Y: BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS AND REG'.... MONON COMMUNITY CENTER 141 l E. 116TH STREET 1195 CENTRAL PARK DRIVE WEST CARMEL,IN 46032 CARMEL,IN 46032 CUST.ID FRANCHISE OWNER TERMS INVOICE# - 084064 EFS PROFESSIONAL BUSINESS... 603084064-CM15 QUANTITY DESCRIPTION CONTRACT PRICE: EXTENDED Poor Performance ( 100.00) 1 a h , , C CRF, ED I CO IVU �JANXTORIALtSYSTEMS° INNA"AI'OLIS Thank you for your business!. P O. $0�°6363383- C�ncmnafi,'OI�45,263 6�u3 5�-�,.