The URL can be used to link to this page

Home My WebLink About260029 06/28/16 0q`/ 4� : CITY OF CARMEL, INDIANA VENDOR: 365074 ® ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $'*"18,672.00• ;9 �_�. CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 260029 .y��TON�°, CINCINNATI OH 45263-6338 CHECK DATE: 06/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 60608401870 9,685.00 CLEANING SERVICES 1093 4350600 60608406467 8,400.00 CLEANING SERVICES 1093 4350600 606084064CM5 -280.00 CLEANING SERVICES 1093 4350600 606084064XW6 175.00 CLEANING SERVICES 1125 4350600 39528 60608406772 340.00 WEEKLY CLEAN OFFICES 110 4350600 60608406981 352.00 CLEANING SERVICES Voucher No. Warrant No. 365074 Corvus Janitorial of Indianapolis Allowed 20 P.O. Box 636338 Cincinnati, OH 45263-6338 In Sum of$ $ 18,672.00 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Facilities 1109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39528 p 60608406772 4350600 $ 340.00 1 hereby certify that the attached invoice(s), or 110 60608406981 4350600 $ 352.00 bill(s) is (are)true and correct and that the 1093 60608406467 4350600 $ 8,400.00 materials or services itemized thereon for 1093 60608401870 4350600 $ 9,685.00 which charge is made were ordered and 1093 606084064CM5 4350600 $ (280.00) received except 1093 606084064xw6 4350600 $ 175.00 June 23, 2016 Signature $ 18,672.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CORVUS' JANITORIAL OF INDIANAPOLI CETV IriVOICe 5619 W. 74th Street JUN j,.04016 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 084067 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE O.GO$4067 72 a , 06r 01%'6 V MONTHLY CONTRACT BILLING FOR 340.00 NET 30TH 340.00 '6 - JUNE lvrr�To AMOUNT DUE: , 3�r340 Old ' CORVI-8ANIT(QZIIISI�STIYIS E SITDIAi1PQLI a "P O Box 636338 Thank you for your business! Circ crnnatr� O.H 45263 6338 CORVUS'JANITORIAL OF INDIANAPOLIS RECEIVED Invoice 5619 W. 74th Street JUN '2' 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 6d08 4Q�69`8 06/O1L1: � MONTHLY CONTRACT BILLING FOR 352.00 NET 30TH 352.00 6 y PO#37024 JUNE REMIT TO t AMO:U_ NTDLiE.°` 352 00 CO.,RUUS J'AI IyTORTA'f,�4SYSTEM5- INDIANAPOVIS- P 0--&5063 633 Thank you for your business! Cmcxnnat� OH 45263 6 38 CORVUS JANITORIAL OF INDIANAPOLIS RECEIVED Invoice 5619 W. 74th Street Indianapolis, IN 46278 JUN 0 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 60084064'67 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00 �YUNE REMIT TO AM8;400 00� ': U" OORVUS JANITORIAL?SYSTEIVIS�. INDIANAPOLIS fP O' Brox 636338 Thank you for your business! Cincinnati,,OH`45263-6338' '` CORVUS JANITORIAL OF INDIANAPOLISInvoice FRECEIZTED 5619 W. 74th Street Indianapolis, IN 46278 J U 0 2016 (317)202-9570 ^.ST• 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 60S1Sjg0187,0 1/1`6y _ MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30TH 9,685.00 JUNE REMIT TO: AMOUNT685"''', �'•`9,685 00 C�ORVL�iS-.IAIVITORIAL,,SYSTEIVIS r,I�i_DIAN,�1�?OLIS P OBof636338 Thank you for your business! Cirieinnati,;OH 45263 6338; ORViJS.JANITORIAL--OF INDIANAPOLIS Credit Memo 5619 W. 74th Street RECEIVED --.-_r-, Indianapolis, IN 46278 �- .IUN 17 2016 6/14/201660,5084 64 GM5t r (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_ TERMS INVOICE# 084064 EFS PROFESSIONAL BUSINESS... 606084064-CM5 QUANTITY DESCRIPTION CONTRACT PRIC EXTENDED Credit for 6/12/16 ( 280.00) REMIT TO: AMS O,T-CREDITED: 280 00). ~gyp C VUS JAN IT.ORIAL,SYSTE,MS IN°DIANAPOLIS Thank you for your business! P.O-. Box�636338` i "- 4" `� C4 innatt, OH 45163 613-8r.,77 r CORVOS JANITORIAL OF INDIANAPOLIS RECE VEIL Invoice 5619 W. 74th Street JUN 2 2 2016 Indianapolis, IN 46278 (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 6SI6_ K44064-XW6,` . •06/16/2016—/ Carpet Clean of Landing 0.00 UPON 175.00 RECEIPT AMOUNT DUE: REMIT 17504 �O CO US JANIT=ORIAL`"_SYSTEMS'-4NDIANAPOLIS ?_-0-_B.ox-63.633 Thank you for your business! Ci cin_nati,�,O_H_5263-633.8,E