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Home My WebLink About301489 08/04/16 r Coq I CINCINNATI OH 45263.6338 'y CITY OF CARMEL, IND ANA VENDOR: 365074 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $"*•19,275.00' CARMEL, INDIANA 46032 PO BOX 6306338 CHECK NUMBER: 301489 �_ CHECK DATE: 08/04/16 ��roN..�, DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 60708401869 9,685.00 CLEANING SERVICES 1093 435060Q 60708406466 8,400.00 CLEANING SERVICES 1125 4350600 39528 60708406771 340.00 WEEKLY CLEAN OFFICES 110 4350600 60708406977 850.00 CLEANING SERVICES Voucher No. Warrant No. 365074 Corvus Janitorial of Indianapolis Allowed 20 P.O. Box 636338 Cincinnati, OH 45 63-6338 In Sum of$ $ 19,275.00 1 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Facilities/109 MCC PO#or INVOICE NO. ACCT#rrITL AMOUNT Board Members Dept# 39528 p 60708406771 4350600 $ 340.00 1 hereby certify that the attached invoice(s), or 110 60708406977 4350600 $ 850.00 bill(s) is(are)true and correct and that the 1093 60708406466 4350600 $ 8,400.00 materials or services itemized thereon for 1093 60708401869 4350600 $ 9,685.00 which charge is made were ordered and received except July 27, 2016 Signature $ 19,275.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 7/1/16 60708406771 AO/MO Cleaning Services Jul'16 39528 $ 340.00 7/1/16 60708406977 Wilfong Cleaning Services Jul'16 39480 $ 850.00 7/1/16 60708406466 MCC Night Cleaning Jul'16 39479 $ 8,400.00 7/1/16 60708401869 MCC Day Cleaning Jul'16 39479 $ 9,685.00 Total $ 19,275.00 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 CORVUS= ANITO L`OF INDIANA-POLIS IriVOICe RFCEIVED 5619 W. 74h street r�i^ i � " ,Y �' � .. � JUL 2� 5 2016 Indianapolis, IN46278n (317)202-9570 I3Y: BILLING TO: f 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 i I `l CUST.ID ! FRANCHISE OWNER - - - - 084067-- - _EFS'EROFESSIONAL BUSINESS CLEANING SER_V_ICES, LLC (IND084) �` T-~- �r 1 CONTRACT OICEZIP&#��..�'� "KTE « DESCRIPTION PRICE TERMS EXTENDED 60708 67 47J011i6' MONTHL CONTRACT BILLING FOR 340.00 NET 30TH 340.00 JULY � I 'f r d , f .r REMIT TO _ rAMOUN"Ut, Z,;-,340;0-W-- �• CORMU$Y-' TORIAL ST'STEIVIS`-kINDIANA�P0LIS a x BJP Oj Box 6363F38`�w T._, Thank you for your business! Cincinnati;QH��45263,6338�:��,� CORVUS JANITO AL OF INDIANAPOLIS :; �k ` ,� IriVO1Ce 5619 W. 74th Street JUL 2'5 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 I CUST.ID FRANCHISE OWNER 084069- EFS PROFESSIONAL BUSINESS CLEANING SERVICES,LLC (IND084) - - —•^ CONTRACT INVUICE.#/P_O# DATE DESCRIPTION TERMS EXTENDED PRICE 607984069477 -0'7/01/16 ;'MONTHLY CONTRACT BILLING FOR 80.00 NET 30TH 850.00 POS#37024— ~ JULY i i REMIT TO. AMOUNT DUE: X8.50:00 CORVUJ JANIT'ORIA 'M,'S' INDIANAPOLIS PO Box 636338r� � {_ _ - Thank you for your business! z 1'i Cincinnati;QH 45263 6338 .• , CORVUS JANITORIAL OF INDIANAPOLIS IriVOICe 5619 W. 74th Street RECEIVED Indianapolis, IN 46278 JUL 2 5 2016 (317)202-9570 BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER 1411 E. 116TH STREE 1195 CENTRAL PARK DRIVE WEST CARMEL, IN 46032 CARMEL, IN 46032 I CUST. ID FRANCHISE OWNER 084064 EFS PROFESSIONAL BUSINESS CLEANING SERVICES,LLC (IND084) INVOICE#/PO# DATE : DESCRIPTION CONTPRICECT TERMS EXTENDED 607084064-66 t07l01/ i MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00 JULY RE10dIT,TO. _� _ AMOUNT DUE: 8,400.00" .e �CORVU"i7 JANITORuf USYSTEMS—INDIANAPOLIS y2. aa. ry �`P O,Box 636338 __. Thank you for your business! CORVUS JANITORIAL OF INDIANAPOLIS T -, IriVOICe 5619 W. 74th Streets Indianapolis, IN 46278 JUL 2 2016 (317)202-9570 BY: 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 I CUST.ID FRANCHISE OWNER 084018 EFS PROFESSIONAL BUSINESS CLEANING SERVICES,LLC (IND084) CONTRACT INVOI�CE'#7P0#_, „�.DA-T.E DESCRIPTION TERMS EXTENDED PRICE 60,7,084018e69 07/0-1/161 MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30TH 9,685.00 JULY I AMOUNT DUE: I"k85"0- CORVUS JAL`�ITORIAUhSYSTEIVIS -INDIANAPOLIS P O Box 636338 P '; -� Thank you for your business! Cincinnati;;,QH;4'520A-338 =