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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