HomeMy WebLinkAbout259378 06/10/16 a_c�q i
��• CITY OF CARMEL, INDIANA VENDOR: 365074
® 1 ONE CIVIC SQUARE CORNUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: S`""'18,777.00'
CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 259378
CINCINNATI OH 45263-6338 CHECK DATE: 06/10/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 60508401868 9,685.00 CLEANING SERVICES
1093 4350600 60508406465 8,400.00 CLEANING SERVICES
1125 4350600 39528 60508406770 340.00 WEEKLY CLEAN OFFICES
110 4350600 60508406979 352.00 CLEANING SERVICES
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Voucher No. Warrant No.
365074 Corvus Janitorial of Indianapolis Allowed 20
P.O. Box 636338
Cincinnati, OH 45263-6338
In Sum of$
$ 18,777.00
ON ACCOUNT OF APPROPRIATION FOR
101 General /110 Facilities/ 109 MCC
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
39528 p 60508406770 4350600 $ 340.00 1 hereby certify that the attached invoice(s), or
110 60508406979 4350600 $ 352.00 bill(s) is (are)true and correct and that the
1093 60508406465 4350600 $ 8,400.00 _materials or services itemized thereon for
1093 60508401868 4350600 $ 9,685.00 which charge is made were ordered and
received except
June 2, 2016
Signature
$ 18,777.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
CORVUS JANITORIAL OF INDIANAPOLIS RECEI ED Invoice
5619 W. 74th Street MAY 2 7 2016
Indianapolis, IN 46278
�T• _ _
(317)202-9570
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
6050840b7-70, �X05101/16 j r MONTHLY CONTRACT BILLING FOR 340.00 NET 30TH 340.00
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AMOUNT DUE: 340 00-
CORV�US°JA;NI�OgIAI3`SYSTE�VIS-INDIANAPOLIS -
�FP'O Box�636338 ,_"
Thank you for your business!
Cincinnati;OH 45263 633'8"
1 '°'� 7
Invoice
CORVUS JANITORIAL OF INDIANAPOLIS
`N19 W. 74th Street M AY 2 7 '016
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 i CARMEL, IN 46032
CUST.ID FRANCHISE OWNER
084069 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084)
INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
,60 84069=79 OS/0V16 �7MONTHLY CONTRACT BILLING FOR 352.00 NET 30TH 352.00
PO#37024 MAY
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EMIT�IOT AMOUNT DUE: 352 00
CDIANAPOLIS
P 0413'x 63,6338 ai r t Thank you for your business!
Cmcinnah,OH 45263 6338,
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CORVUS JANITORIAL OF INDIANAPOLIS TriVOICe
5619 W. 74th Street REC"El VI D
Indianapolis, IN 46278
P MAY 272016
(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
605084064-65 OS/01/16 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00
` MAY
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REMIT TO AMM1NT DUE. 5 X8;400'`00
1CORV�U
.[ ,,,� S�JANITORIAL S�YSTENTS ' IN:UTANAPOLIS
0, 636338 Thank you for your business!
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CORVUS JANITORIAL OF INDIANAPOLI CEY-Tl DD IriVOICe
5619 W. 74th Street
Indianapolis, IN 46278 MAY 2 7 2016
(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 PRICE TERMS EXTENDED
fi05084a 18� -
' MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30TH 9,685.00
MAY
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REMIT TO AMOUNT DUE: SE
CORVUS N1� , ITORIAL SYSTEMS INDIANAPOLIS
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=P O Boxx63"6338 ter;' d Thank you for your business!
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