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Home My WebLink About321411 02/07/18 1 u..G4NM 4• . CITY OF CARMEL, INDIANA VENDOR: 365074 �b 't'. ? ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $...*18,777.00' f � CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 321411 ";-t N_� CINCINNATI OH 45263-6338 CHECK DATE: 02/07/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 801191001179 9,685.00 CLEANING SERVICES 1093 4350600 801191002178 8,400.00 CLEANING SERVICES 110 4350600 801191003181 352.00 CLEANING SERVICES 1125 4350600 50857 801191005180 340.00 2018 WEEKLY CLEAN OFF ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365074 Allowed 20 whom rates per day,number of hours,rate per hour,number of units,price per unit,etc. Corvus Janitorial Systems-Indianap Payee P.O. Box 636338 Cincinnati,OH 45263-6338 In Sum of$ Purchase Order# 365074 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#ornvolce Description Dept# INVOICE NO. ACCT#lfITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50857 p 801191005180 4350600 $ 340.00 Board Members 1/1/18 801191005180 AO/MO Cleaning Services Jan'18 50857 $ 340.00 110 801191003181 4350600 $ 352.00 1/1/18 801191003181 Wilfong Cleaning Services Jan'18 50858 $ 352.00 1093 801191002178 4350600 $ 8,400.00 1 hereby certify that the attached invoice(s),or 1/1/18 801191002178 MCC Night Cleaning Services Jan'18 50856 $ 8,400.00 1093 801191001179 4350600 $ 9,685.00 bill(s)is(are)true and correct and that the 1/1/18 801191001179 MCC Day Cleaning Services Jan'18 50856 $ 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 February 1,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature —,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title CAWS JANITORIAL OF INDIANAPOLIS1p" �, IriVOICe 5619 W. 74th Street Indianapolis, IN 46278 JAN 2 6 2010 (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 --191-005- P&C CLEANING.SERVICES,LLC (IND191) E /PO# DATE DESCRIPTION PRICE CONTRACT TERMS EXTENDED 8011:91005•$0-; �ol/OT/18 ONTHLY CONTRACT BILLING FOR 340.00 NET 30 340.00 JANUARY AOR S J N�ITORIAL SYSTEMS IND ` APOLIS ®.Box 636338 , Thank you for your business! Cincinnati,OH 45263.633'$ WRVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street 17 C7-- Indianapolis, IN 46278 J AN 2 6 2018 (317)202-9570 BY: 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 -191-003 P&C CLEANING SERVICES,LLC (IND 19 1) + J0# DATE DESCRIPTION C ONRTIRACT TERMS EXTENDED 801191003-1'81 ` 01/18 >" MONTHLY CONTRACT BILLING FOR 352.00 NET 30 352.00 PO#37024 JANUARY �§ : VIAS JANI O _SYSTEMS- . . .- . P.O.Box 63:53=38 =I Thank you for your business! Cincinnati, + 91" MIT max;- :. :�.. Invoice '�' CORVUS JANITORIAL OF INDIANAPOLIS �' 5619 W. 74th Street JAN z 6 2010 Indianapolis, IN 46278 (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 (IND191) CONTRACT "OIC #/PO# DATE DESCRIPTION TERMS EXTENDED PRICE 80'11•:911002;178 olf/0 8 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30 8,400.00 JANUARY R�E�M+ITTQ� O�Ts�IT�DUE 8,4110 ODp CORVUSJA1vITORIAL SYSTEMS—INDTAA�I'OLIS �r P.®."Box 63633,8/ Thank you for your business! Cincinnati45263-6338 ` CORVLTS JANITORIAL OF INDIANAPOLIS EAN :, � Invoice 5619 W. 74th Street Indianapolis, IN 46278 2018 (317)202-9570 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 191001- P&C-CLEANING SERVICES,LLC (IND191) I OICE /PO# 7- -M TE DESCRIPTION CONTRACT TERMS EXTENDED _ rPRICE 011.9,1'001-179 ": 01/01/18„ MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30 9,685.00 JANUARY RE1dI>T rTo. MOUNT DUE: 9;68 � 6 a,ROURS.7 I6°LT_O.RIAL SY-STEMS---INDIANAPOLIS P O:Box 636338 , Thank you for your business! ln"oinna b'H 45263-6338