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HomeMy WebLinkAbout259897 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 365074 ® i) ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIA NAPOLISHECK AMOUNT: $... 1,930.86` CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 259897 �M,• -.-6, CINCINNATI OH 45263-6338 CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 605084064XW1 28.00 CLEANING SERVICES 1093 4350600 605084064XW8 1,162.00 CLEANING SERVICES 110 4350600 605084069243 242.86 CLEANING SERVICES 110 4350600 606084069238 498.00 CLEANING SERVICES Voucher No. Warrant No. 365074 Corvus Janitorial of Indianapolis Allowed 20 P.O. Box 636338 Cincinnati, OH 45263-6338 In Sum of$ $ 1,930.86 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center/110 Facilities PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members Dept# 110 606084069238 4350600 $ 498.00 1 hereby certify that the attached invoice(s), or 110 605084069243 4350600 $ 242.86 bill(s)is(are)true and correct and that the 1093 605084064XW8 4350600 $ 1,162.00 materials or services itemized thereon for 1093 605084064XWlo 4350600 $ 28.00 which charge is made were ordered and received except June 15, 2016 Signature $ 1,930.86 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ._. ; � CORNUS JANITORIAL OF INDIANAPOLIS _ �J, 17 Invoice 5619 W. 74th Street JUN - 6 2016 Indianapolis, IN 46278 (317)202-9570 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) CONTRACT hNVi©� ICE#/PO �� DA- DESCRIPTION PRICE TERMS EXTENDED 606084069-238 --, 06—(OU2016 CREASE IN MONTHLY CONTRACT 498.00 NET 30TH 498.00 BILLING FOR JUNE REMIT-TO: AMOUNT DUE: 498Q` RRVus JAN-ITORTAL SVSTEMS -INDIANAPOLIS P O`Box;„63.6338 _ Thank you for your business! Gineinna IL-. 45.263-6338 CORVUS JANITORIAL OF INDIANAPOLIS C f,:� V JILI'D Invoice 5619 W. 74th Street JUN - 6 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, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE bbd 5084069-243 ;05/2372016 PARTIAL INCREASE IN MONTHLY 498.00 NET 30TH 242.86 --'-" CONTRACT BILLING FOR MAY REMIT To AMOUNT DUE: ! 242 86 0O VUS JA_N_IT-ORLA,L-SYCS-TENTS--JND.TANAP-91S tQ Box 63b3.38 Thank you for your business! CincnnaYi�OH45263=$338.'�'� CORVUS JANITORIAL OF INDIANAPOLIS __ Invoice 5619 W. 74th Street i Indianapolis, IN 46278 JUN - 6 2016 (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 605084 6XW8 ,d 06/03%2015 83 Hours of Water Park 0.00 UPON 1,162.00 RECEIPT REMIT TO: AMOUNT DUE: 1�162OO�y C' -.UL S',JANITORIAL,oSYSTEMS�I.DIANAPOLIS Box 636338� � Thank you for your business! �C�nct"�i, OH45263 63�3�8;�---� CORVIJS JANITORIAL OF INDIANAPOLIS ;�?-�._;.�-�:..�,�,,-,.t�,�- ,��, Invoice 5619 W. 74th Street Indianapolis, IN 46278 JUN - 8 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 600$4064 XW 10 06/20� 16 2 Additional Hours of Waterpark Cleaning 0.00 UPON 28.00 a r, RECEIPT REMIT TO: AMOUNT DUE: }Y 28 00 tOLZV_US JANITORIAL S1'STEIVIS INDIANAPQLIS O 136V636338-i Thank you for your business! Otrtctrinatt,OH 454263,=:6338