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Home My WebLink About320180 01/04/18 r 3 ��'''' CITY OF CARMEL, INDIANA VENDOR: 365074 f` HECK AMOUNT: $""""18,777.00* .;' Q, 'I•: ONE CIVIC SQUARE CORNUS JANITORIAL OF INDIANAPOLIS x � CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 320180 !_ ,o CINCINNATI OH 45263.6338 CHECK DATE: 01/04/18 �,rTpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 712191001184 9,685.00 CLEANING SERVICES 1093 4350600 712191002183 8,400.00 CLEANING SERVICES 110 4350600 712191003186 352.00 CLEANING SERVICES 1125 R4350600 40937 712191005185 340.00 CLEANING SERVICES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365074 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Corvus Janitorial Systems-Indianap, Payee P.O. Box 636338 Cincinnati, OH 45263-6338 In Sum of$ 365074 Purchase Order# Corvus Janitorial Systems-Indianapolis Terms $ 18,777.00 P.O.Box 636338 Date Due Cincinnati,OH 45263-6338 ON ACCOUNT OF APPROPRIATION FOR 101 General/110 Facilities 1109 MCC PO#or INVOICE NO. ACCT#lrITLE AMOUNT nVOICe nVOICe Description Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount 40937 F 712191005185 4350600 $ 340.00 Board Members 12/1/17 712191005185 AO/MO Cleaning Services Dec'17 40937 $ 340.00 110 712191003186 4350600 $ 352.00 12/1/17 712191003186 Wilfong Cleaning Services Dec'17 40935 $ 352.00 1093 712191002183 4350600 $ 8,400.00 1 hereby certify that the attached invoice(s),or 12/1/17 712191002183 MCC Night Cleaning Services Dec'17 40936 $ 8,400.00 1093 712191001184 4350600 $ 9,685.00 bill(s)is(are)true and correct and that the 12/1/17 712191001184 MCC Day Cleaning Services Dec'17 40936 $ 9,685.00 materials or services itemized thereon for which charge is made were ordered and received except $ 18,777.00 Total $ 18,777.00 December 27,2017 I 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title CORVUS JANITORIAL OF INDIANAPOLIS IriVOICe D 5619 W. 74th Street DEC 2 2 2011 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 191005 P&C CLEANING SERVICES,LLC (IND 191) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE Id2o 0005-8\ Ir2 00jh7� MONTHLY CONTRACT BILLING FOR 340.00 NET 30 340.00 DECEMBER REMIT To; A_.1 0VN—-T-DUE - X40.00 CORVUS-TANITMAA ySYSTENIS—:-INDIANAROLIS t P O B_ox 633 38 f Thank you for your business! Wt.cinnati,OH-4 5 2 6 3-6-3 3 8 CORVUS JANITORIAL OF INDIANAPOLIS IriVO1Ce 5619 W. 74th Street FDE 2 2017 Indianapolis, IN 46278 (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 191003 P&C CLEANING SERVICES,LLC (IND 191) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 712�191003-186 "'.. 12101�%17z� MONTHLY CONTRACT BILLING FOR 352.00 NET 30 352.00 PO 4 37024 DECEMBER Eiv�iT�To AMOUNT _352.00 ; C©RVU ,S,�JANI.TORTAL SI'STEIVISZ-IND' ANAPOLIS P.O..-B'ox 636338 a� Thank you for your business! Cincinnati.,,OH 45263 633:8- f CORVUS JANITORIAL OF INDIANAP-0, Invoice 5619 W. 74th Street Indianapolis, IN 46278 DEC 2 2 2011 (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 191002 P&C CLEANING SERVICES,LLC (IND 191) CONTRACT ISN 6 CE#110# ATE. ' DESCRIPTION PRICE TERMS EXTENDED 2L91002.1:6111712L01/1.7= MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30 81400.00 DECEMBER 8;400:0.0_ rr CjOR=VL7S JANITORIAL Sl'STEIVISv' APOLIS P�O�:Box 636338 - -' Thank you for your business. Cm�ati„QH_45263 6338T 4.? CORVUS JANITORIAL OF INDIANAPOLIS IriVO1Ce 7DEC ` " i 5619 W. 74th Street 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 OUST.ID FRANCHISE OWNER 191001 P&C CLEANING SERVICES,LLC (IND 191) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED _ PRICE 712:1:9 O.1a1S4 1`2/0.1/17 MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30 9,685.00 DECEMBER REiv%ITTo :AMOUNT DUE 9,685:0�0� CORVCTS 7ANITORIAL,SYSTEMS INDIANAPOLIS P O Box 63633Thank you for your business! SO Cmciri H 45263_6338-f"