312870 06/26/17 / 4+ui Coq*f
,;; ;� CITY OF CARMEL, INDIANA VENDOR: 365074
ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $...*21,227.00*
Q CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 312870
C� CINCINNATI OH 45263-6338 CHECK DATE: 06/26/17
roN�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
110 4350600 70308406974 352.00 CLEANING SERVICES
1093 4350600 70608401869 9,685.00 CLEANING SERVICES
1093 4350600 70608406468 8,400.00 CLEANING SERVICES
1125 4350600 40937 70608406771 340.00 CLEANING SERVICES
1125 4350600 41263 70608410079 2,450.00 JANITORIAL CP WEST CO
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
6/1/17 70608406771 AO/MO Cleaning Services Jun'17 40937 $ 340.00
6/1/17 70608406974 Wilfong Cleaning Services Jun'17 40935 $ 352.00
6/1/17 70608406468 MCC Night Cleaning Jun'l7 40936 $ 8,400.00
6/1/17 70608401869 MCC Day Cleaning Jun'17 40936 $ 9,685.00
6/1/17 70608410079 Janitorial Services CP West Commons 41263 $ 2,450.00
Total $ 21,227.00
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 JANITORIAL OF INDIANAPOLIS R T , s.
Invoice
5619 W. 74th Street
JUN 2 2 2011 3
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
706084067-71 06/01/17 MONTHLY CONTRACT BILLING FOR 340.00 NET 30 340.00
JUNE
REMIT TO: AMOUNT DUE: 340.00
CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS
P.O. Box 636338 Thank you for your business!
Cincinnati, OH 45263-6338
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street
Indianapolis, IN 46278 JUN 2 2 2011
(317)202-9570 BY: ..............1*11*1...........
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
706084069-74 06/01/17 MONTHLY CONTRACT BILLING FOR 352.00 NET 30 352.00
PO#37024 JUNE
REMIT TO: AMOUNT DUE: 352.00
CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS
P.O. Box 636338 Thank you for your business!
Cincinnati, OH 45263-6338
CORVUS JANITORIAL OF INDIANAPOLIS g�
IriVO1Ce
r.
5619 W. 74th Street JUN 2 2 2017
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
706084064-68 06/01/17 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30 8,400.00
JUNE
REMIT TO: AMOUNT DUE: 8,400.00
CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS
P.O. Box 636338 Thank you for your business!
Cincinnati, OH 45263-6338
CORVUS JANITORIAL OF INDIANAPOLISRP.r.r7TVFD
Invoice
5619 W. 74th Street JUN 2 2 2011
Indianapolis, IN 46278
(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
CUST. ID FRANCHISE OWNER
084018 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084)
INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
706084018-69 06/01/17 MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30 9,685.00
JUNE
REMIT TO: AMOUNT DUE: 9,685.00
CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS
P.O. Box 636338 Thank you for your business!
Cincinnati, OH 45263-6338
CORVUS JANITORIAL OF INDIANAPOLIS Invoice
5619 W. 74th Street R r 7�� -MD
Indianapolis, IN 46278 JUN 2 2 2017
(317)202-9570
BY:.. .
BILLING TO: CUSTOMER NAME:
CARMEL CLAY PARKS&REC.CENTRAL... CARMEL CLAY PARKS& REC.CENTRAL...
1411 E. 16TH STREET 920 CENTRAL PARK
CARMEL, IN 46032 CARMEL, IN 46032
CUST. ID FRANCHISE OWNER
084100 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084)
INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
706084100-79 06/01/17 MONTHLY CONTRACT BILLING FOR 2,450.00 NET 30 2,450.00
PO#41263 JUNE
REMIT TO: AMOUNT DUE: 2,450.00
CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS
P.O. Box 636338 Thank you for your business!
Cincinnati, OH 45263-6338