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Home My WebLink About322441 03/05/18 ,r Cq9 CITY OF CARMEL, INDIANA VENDOR: 365074;_ ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $****18,777.00* CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 322441 CINCINNATI OH 45263-6338 CHECK DATE: 03/05/18 �Ytiii c DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 802191001181 9,685.00 CLEANING SERVICES 1093 4350600 802191002180 8,400.00 CLEANING SERVICES 110 4350600 802191003183 352.00 CLEANING SERVICES 1125 4350600 50857 802191005162 340.00 2018 WEEKLY CLEAN OFF ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365074 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Corvus Janitorial Systems-Indianapolis Payee P.O. Box 636338 Cincinnati,OH 45263-6338 In Sum of$ 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/109 MCC 1110 Park Facilities PO#or Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50857 p 802191005182 4350600 $ 340.00 Board Members 2/1/18 802191005182 AO/MO Cleaning Services Feb'17 40937 $ 340.00 110 802191003183 4350600 $ 352.00 2/1/18 802191003183 Wilfong Cleaning Services Feb'17 50858 $ 352.00 1093 802191002180 4350600 1 $ 8,400.00 1 hereby certify that the attached invoice(s),or 2/1/18 802191002180 MCC Night Cleaning Services Feb'17 50856 $ 8,400.00 1093 802191001181 4350600 $ 9,685.00 bill(s)is(are)true and correct and that the 2/1/18 802191001181 MCC Day Cleaning Services Feb'17 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 26,2018 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 Payable Coordinator Clerk-Treasurer Title CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street 7 Indianapolis, IN 46278 FEB 2 2 201 8 (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 (IND191) �I1WO,IGE;#/PO# �$..D� DESCRIPTION CONTRACT TERMS EXTENDED PRICE 80�t 2x91005 1,82: 002 10, MONTHLY CONTRACT BILLING FOR 340.00 NET 30 340.00 FEBRUARY REN[!T;T,0:_ AlYiQIIN DUE. 340 00 C, ORVUSJANITORITA�SYS`I'E�1V_IS II�Tp'IANAPOLIS'� -- - +P O Box 63633ffy Thank you for your business! Cincinnati,OH 45.263 633.8 �-�- u CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street R . 4MD Indianapolis, IN 46278 FEB 2 2 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 191003 P&C CLEANING SERVICES,LLC (IND 191) q� CONTRACT INVOICE�F%P-O.# DATE. '. DESCRIPTION PRICE TERMS EXTENDED 2a1�1003=T83 n X02%41/li-I MONTHLY CONTRACT BILLING FOR 352.00 NET 30 352.00 PO#37024 FEBRUARY REMIT To• y AMO.iTNT:DUE 35' �.ORV.LTSfJANITORIAL,�SYSTE�MS� INDIANAPOLIS Box-63:6338," Thank you for your business! Cinclrinatt;�Q.H_4�,5263 63=38 � °__ CORVUS JANITORIAL OF INDIANAPOLI 1 Invoice 5619 W. 74th Street F E g 2 2 2018 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) NV®IC /PO# DAT 1E DESCRIPTION CONTRACT TERMS EXTENDED PRICE �802I9TOQ2180 ,v P2/01/18 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30 8,400.00 FEBRUARY REMI-T TO:-- • AMOUNTDUE:_ 400:00 ORVUS JANITQRrA-:- S`S'TEIVSS� INDTTA APOL'IS P O Bow 63:633'8 Thank you for your business! in c-inffa OH 45263 63:3 8,.`r CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street1 , 1 Indianapolis, IN 46278 FEB 2 2 2010 (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 191001 P&C CLEANING SERVICES,LLC (IND 191) CONTRACT INVOICE# O# DATE j DESCRIPTION PRICE TERMS EXTENDED 8021L910,O1F:18s1 x02/01118 MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30 9,685.00 FEBRUARY 5T50---:D AMOUNT DUE: ,C "—d COR US f-A-MTORIAL SYSTEMS` INDIANrAPOLIS;, P O.-Box 636338 r _ Thank you for your business! Cincinnati,OH 45263 6338 �.`"