The URL can be used to link to this page

Home My WebLink About314104 07/26/17 ♦w F�q�f �' CITY OF CARMEL, INDIANA VENDOR: 365074 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIA NAPOLI§HECK AMOUNT: S""'21,227.00" r° CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 314104 �.y rox�,. CINCINNATI OH 45263-6338 CHECK DATE: 07/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 70708401868 9,685.00 CLEANING SERVICES 1093 4350600 70708406467 8,400.00 CLEANING SERVICES 1125 4350600 40937 70708406770 340.00 CLEANING SERVICES 110 4350600 70708406972 352.00 CLEANING SERVICES 1125 4350600 41263 70708410077 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 7/1/17 70708406770 AO/MO Cleaning Services Jul'17 40937 $ 340.00 7/1/17 70708406972 Wilfong Cleaning Services Jul'17 40935 $ 352.00 7/1/17 70708406467 MCC Night Cleaning Jul'17 40936 $ 8,400.00 7/1/17 70708401868 MCC Day Cleaning Jul'17 40936 $ 9,685.00 7/1/17 70708410077 Janitorial Services CP West Commons Jul'17 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 INDIANAPOLISInvoice 5619 W. 74th Street Indianapolis, IN 46278 JUN 2 2 2017 (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) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 707084069-72 07/01/17 MONTHLY CONTRACT BILLING FOR 352.00 NET 30 352.00 PO#37024 JULY REMIT TO: AMOUNT DUE: 352.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 CORNUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street ].r,07 �' . I Indianapolis, IN 46278 JUN 2 2 2017 t (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 707084067-70 07/01/17 MONTHLY CONTRACT BILLING FOR 340.00 NET 30 340.00 JULY 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 INDIANAPOLISFY: a . - IriVOICe � o5619 W. 74th Street 2 2 201Indianapolis, IN 46278(317)202-9570 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 707084100-77 07/01/17 MONTHLY CONTRACT BILLING FOR 2,450.00 NET 30 2,450.00 PO#41263 JULY REMIT TO: AMOUNT DUE: 2,450.00 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 `` 4 Indianapolis, IN 46278 JUN 2 2 2011 (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 OUST. ID FRANCHISE OWNER 084018 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 707084018-68 07/01/17 MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30 9,685.00 JULY 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`� 6 `� Indianapolis, IN 46278 JUN 2 2 2017 (317)202-9570 BY:.. 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 707084064-67 07/01/17 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30 8,400.00 JULY REMIT TO: AMOUNT DUE: 8,400.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati,OH 45263-6338