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HomeMy WebLinkAbout304920 11/09/16 +yt,C�q� J�/ t. CITY OF CARMEL, INDIANA VENDOR: 365074 I; ® :� _ ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIA NAPOLI§HECK AMOUNT: $"**19,672.00* ;. a CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 304920 +M�__�'� CINCINNATI OH 45263-6338 CHECK DATE: 11/09/16 ETON LA DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 61008401872 9,685.00 CLEANING SERVICES 1093 4350600 61008406470 8,400.00 CLEANING SERVICES 1093 4350600 610084064XW3 895.00 CLEANING SERVICES 1125 4350600 39528 61008406774 340.00 WEEKLY CLEAN OFFICES 110 4350600 61008406978 352.00 CLEANING SERVICES Voucher No. Warrant No. 365074 Corvus Janitorial of Indianapolis Allowed 20 P.O. Box 636338 Cincinnati, OH 45263-6338 In Sum of$ $ 19,672.00 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Park Facilities/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39528 61008406774 4350600 $ 340.00 1 hereby certify that the attached invoice(s), or 110 61008406978 4350600 $ 352.00 bill(s) is(are)true and correct and that the 1093 61008406470 4350600 $ 8,400.00 materials or services itemized thereon for 1093 - 61008401872 4350600 $ 9,685.00 which charge is made were ordered and 1093 610084064XW3 4350600 $ 895.00 received except November 4, 2016 Signature $ 19,672.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund c � CORNS:JAlITORLAL OFTNDIAl�IAPOLIS Invoice 19 4 h StreamRECEIVED nd!an aO'is, IlV' 462fi8 , OCT 2 6 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#_/QO# DATE DESCRIPTION CONTRACTPRICE TERMS EXTENDED 610�0840¢7�74� ` JO/01-46,---1 MONTHLY CONTRACT BILLING FOR 340.00 NET 30TH 340.00 OCTOBER REMIT TO: AM® UE 340Q 0 tGORVUS JANITORIAL xSYSTEIVI INDIA LIS :R-O:�B&x 636338 r- Thank you for your business! Cincinnati, OH 452.63 633:8:=" l CORVUS JANITORIAL OF INDIANAPOLIS RECEIVED IriVO1Ce 5619 W. 74th Street 0 C T 26 2016 Indianapolis, IN 46278 BY: (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) INVQIC /PO# DATE DESCRIPTION CONTRACT CE TERMS EXTENDED '610084069-78 ` ;�, , �L01,� O1,/_16,r s MONTHLY CONTRACT BILLING FOR 352.00 NET 30TH 352.00 �— OCTOBER REMIT TO: r'AMQ;U1T,DL1E a`o�y 's 'S2"00 CORVUS JANITORIAL SYSTEMS -INDIANAPOLIS P.O.Box 636338 Thank you for your business! Cincinnati,OH 45263-6338 ;CQRVLTS-JANITORIAL OF INDIANAPOLISECEIVE Invoice x5619 W. 74.th Street 0 C T 2016 Tnd anapolis,.INL- 6'278 (317)202-9570 7 =---_- 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_# O# DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED 6]00$406470 101,01/16, MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00 OCTOBER 4 EMIT T AMOUNT DUE - 8;40�Ui0o ` CORVtT�JANL'TORIAISY_ST.EMS�;=.:INDIt�N.�1POLIS 'O:Box=63.63'3.8 Thank you for your business! Ginc.i inati,QH 4526 3-633x` CORVUS JANITORIAL OF INDIANAPOLUS,RECEIVED IriVO1Ce 5619 W. 74th Street 0 C T 2 6 2016 Indianapolis, IN 46278 (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) Z.:I IONV CE#', CONTRACT O# DATE DESCRIPTION TERMS EXTENDED PRICE 6'10084018°72 _` `10(0'1'kl '; MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30TH 9,685.00 OCTOBER REMIT To: E ya{=9,685.00. A 'CORVi7S' TANITORIAL SYS3EMSIiDIAlVAP_OS ©lBo-03"63= Thank you for your business! C`nccnnafi,�OH 45263 63:3'x& CORVUS JANITORIAL OF INDIANAPOLIS RECEIVED Invoice 5619 W. 74th Street OCT 2 8 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) _ CONTRACT INVO_CEA#, O# DATE DESCRIPTION TERMS EXTENDED PRICE � gOF 084 XW3` 10/2462016 Move Exercise Equipment in 2nd Floor Gym 0.00 UPON 895.00 E Area and Clean Carpets RECEIPT -NfIT TQ �AMOTNT aDUE � �'' _ 89;5;00 CORNUS JANITORIAL S�YSTE-^,8 ANDIA "' APO.L`IS. P-0713—x 63-6338 Thank you for your business! CtncrinyatiL�``"O�I�452:6,3,633.8