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Home My WebLink About319703 12/15/17 1y CITY OF CARMEL, INDIANA VENDOR: 365074 d ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIA NAPOLI9;HECK AMOUNT: $*`*'18,777.00 CARMEL, INDIANA 46032 PO Box 636338 CHECK NUMBER: 319703 CINCINNATI OH 45263-6338 CHECK DATE: 12/15/17 t ITON�O DEPARTMENT ACCOUNT PO NUMBER.. INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 71108401853 9,685.00 CLEANING SERVICES 1093 4350600 71108406452 8,400.00 CLEANING SERVICES 1125 4350600 40937 71108406755 340.00 CLEANING SERVICES 110 4350600 71108406957 352.00 CLEANING SERVICES Voucher No. Warrant No. 365074 Corvus Janitorial of Indianapolis Allowed 20 P.O. Box 636338 Cincinnati, OH 45263-6338 In Sum of$ $ 18,777.00 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Facilities/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 40937 p 71108406755 4350600 $ 340.00 1 hereby certify that the attached invoice(s), or 71108406957 4350600 $ 352.00 bill(s)is(are)true and correct and that the 1093 71108406452 4350600 $ 8,400.00 materials or services itemized thereon for 1093 71108401853 4350600 $ 9,685.00 which charge is made were ordered and received except December 8, 2017 Signature $ 18,777.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund CMbIT S:JANTTOR1Qkr-'OF'�IN mNAP.O�LIS IriVO1Ce SGIW�. 74h Street f` -`i C�-ndian_apolis, I•N 46278 9 2017 (317)202-9570 :_ :NOVt 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 0 EFS PROFESSIONAL BUSINESS CLEANING SERVICES,LLC (IND084) CONTRACT - - - VUTG1E 0# E DESCRIPTION TERMS EXTENDED PRICE " 4- 084OR7 5$ I�1/O1�/I7 c" MONTHLY CONTRACT BILLING FOR 340.00 NET 30 340.00 chM- � `�•�' "' NOVEMBER REMIT TO: rF O s'�� a B :iFu4y00 6 CORVUS JANITORIAL SYSTEMS-INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 rCOR�;S ANITORIAL OF' INDIANAPOL Invoice . Stxeet C� V E. Indiana 'oIs, IN462. -$7 N O V 2 9 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 OUST.ID FRANCHISE OWNER 084069 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) CONTRACT 4pwl*L E#/,PO# IF ffi,F�g DESCRIPTION TERMS EXTENDED PRICE 7I' t3 1710% MONTHLY CONTRACT BILLING FOR 352.00 NET 30 352.00 PO "` NOVEMBER y0�35 REMIT To: AMOUNT DUE 5, H.,. - CORVUS JANITORIAL SYSTEMS-INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 v o rs }NI CoPQ A =,0V 9D-A,NAT, 1 -, Invoice — 5"6� : 7Ste CT Iandia'riapaI%s;IN�4'�278--� NOV 2 X017 d (32-9570 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 08401 EFS PROFESSIONAL BUSINESS CLEANING SERVICES,LLC (IND084) 'S -1 CONTRACT — DICE" O#"1 ' _ DESCRIPTION TERMS EXTENDED j, PRICE .•—�s 18L40I8 3t ilii 01/17 MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30 9,685.00 7s F� NOVEMBER REMIT TO: A+TG'I®At9,6800 CORVUS JANITORIAL SYSTEMS -INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 LFNOV �l Invoice 2 9 2x17----�-___ (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) INVO O AbTE 1 DESCRIPTION CONTRACT TERMS EXTENDED PRICE 711T084064 52 1 llbUL7 i- MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30 8,400.00 NOVEMBER REMIT TO• AemMOUNT1)UE ," f �8'400'IOO • CORVUS JANITORIAL SYSTEMS -INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338