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Home My WebLink About305764 12/07/16 CITY OF CARMEL, INDIANA VENDOR: 365074 •' ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $" "19,412.00' CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 305764 M«ux CINCINNATI OH 45263-6338 CHECK DATE: 12/07/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 635.00 611084064XW4 1093 4350600 61108401875 9,685.00 CLEANING SERVICES 1093 4350600 61108406474 8,400.00 CLEANING SERVICES 1125 4350600 39528 61108406777 340.00 WEEKLY CLEAN OFFICES 110 4350600 61108406981 352.00 CLEANING SERVICES Voucher No. Warrant No. 365074 Corvus Janitorial of Indianapolis Allowed 20 P.O. Box 636338 Cincinnati, OH 45263-6338 In Sum of$ $ 635.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1093 611084064XW4 4350600 $ 635.00 1 hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except November 30, 2016 Ndil&�� Signature $ 635.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund .k CORVUS JANITORIAL OF INDIANAPOLIS --- -.- Invoice 5619 W. 74th Street Indianapolis, IN 46278 NOV 3 0 20116 (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) O ,- 1 CONTRACT ICE'#/PQ#/PQ# DATE DESCRIPTION TERMS EXTENDED �-- �-- - PRICE. Ly - �6:11 8'40�i4'=XW4 iti]/+18/2016 Carpet Cleaning of oasis,hallway,female 0.00 UPON 635.00 and male 2nd floor fitness locker rooms. RECEIPT REMITTTO; NiDTJEwrt' CO �IUS JAT1EtTOIZIA[s�SYS EMS II D1A`LI POL-S P 0 BaY636338Thank you for your business! Cine Wit;CIFI 45263 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 Park Facilities/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39528 61108406777 4350600 $ 340.00 1 hereby certify that the attached invoice(s), or 110 61108406981 4350600 $ 352.00 bill(s) is(are)true and correct and that the 1093 61108406474 4350600 $ 8,400.00 materials or services itemized thereon for 1093 61108401875 4350600 $ 9,685.00 which charge is made were ordered and received except November 28, 2016 Signature $ 18,777.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CORVUS JANITORIAL OF INDIANAPOLI =_- Invoice 5619 W. 74th Street Indianapolis, IN 46278 NG`� (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 6'11T08 04 6'.7T 11lO1l MONTHLY CONTRACT BILLING FOR 340.00 NET 30TH 340.00 NOVEMBER O REMIT TO: JNTsDUE ,fa i 340:0 Ok)VUS JANITORIAL.SXS-T---E �rT DIAI PaLIS VC111 a oox '6 :63,38 Thank ou for our business! mcinnatt,OST 452636338 ;:r; CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th StreetaA JJ ` , ,� f ` Indianapolis, IN 46278 (317)202-9570 N O V �. 2016 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 61;1;084069- 0011.1.6-i MONTHLY CONTRACT BILLING FOR 352.00 NET 30TH 352.00 PO#37024 NOVEMBER REMIT TO: �AI�IO_UNTL I F � 5299`� CQ�tVUS JANITORIAL:SI'rSTEMSr=:11VDIANAPOT L s P-0� B.ox63633$ Thank you for your business! CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th StreetT�-'_' � Indianapolis, IN 46278 ��0!% X016 (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 611084064 74. 1 irl0f 6? MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00 NOVEMBER ` AMOUNT DUE QT 8,4060 REli' TOx - ,h f C®RVUS JANITORIAL SYSTEMS INDIANAPOLIS 90-40 O°4 x636338 W - Thank you for your business! «�-�tnci�na�i,OIi 45263 6338 ^ " CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street 'P'�._H=C TEH*}:':T �' Indianapolis, IN 46278 (317)202-9570 NO'•I 2 8 "0116 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 TERMS EXTENDED PRICE 1`;084018-75` ,1101/ — MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30TH 9,685.00 `NOVEMBER C40RVLT JANLTO ZIAL S STE1 Ste, IDIANA-M _: P�®B0 636338 Thank you for your business! =CmciHn t1,9�0K4�2f