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HomeMy WebLinkAbout323669 04/06/18 �f'1i i,C4N,yf(_ , CITY OF CARMEL, INDIANA VENDOR: 365074 �b it ' ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIA NAPOLI§HECK AMOUNT: $****18,777.00* x. ,=q CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 323669 9.y,�oN, CINCINNATI OH 45263-6338 CHECK DATE: 04/06/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 803191001181 9,685.00 CLEANING SERVICES 1093 4350600 803191002180 8,400.00 CLEANING SERVICES 110 4350600 803191003183 352.00 CLEANING SERVICES 1125 4350600 50857 803191005182 340.00 2018 WEEKLY CLEAN OFF , ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365074 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Corvus Janitorial Systems-Indianapolis Payee P.O.Box 636338 Cincinnati, OH 45263-6338 In Sum of$ 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/110 Park Facilities PD#ornvoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50857 p 803191005182 4350600 $ 340.00 Board Members 3/1/18 803191005182 AO/MO Cleaning Services Mar'18 50857 $ 340.00 110 803191003183 4350600 $ 352.00 3/1/18 803191003183 Wilfong Cleaning Services Marl 50858 $ 352.00 1093 803191002180 4350600 $ 8,400.00 1 hereby certify that the attached invoice(s),or 3/1/18 803191002180 MCC Night Cleaning Services Marl 50856 $ 8,400.00 1093 803191001181 4350600 $ 9,685.00 bill(s)is(are)true and correct and that the 3/1/18 803191001181 MCC Day Cleaning Services Marl 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 April 4,2018 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 S CORVUS JANITORIAL OF INDIANAPOLIS IriVO1Ce 5619 W. 74th Street � [ODD Indianapolis, IN 46278 (317)202-9570 Jay BAR 2 � 2018 �t) 4*'�5:DD5g-7 ........................ ..... 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) CONTRACT IIWOICE#�/PO# DATE' - DESCRIPTION TERMS EXTENDED PRICE 803°1g9J1005 1!82 ,= kgROZiY/1M1801 • MONTHLY CONTRACT BILLING FOR 340.00 NET 30 340.00 MARCH Amu A1VIO.UNTRDUE, 34'O&O „TOc Un U"' N�IoT+•RIAL_SYS�EMS -MIANAPOLIS Pte© $ox.6~36Y3'38 Thank you for your business! Cincinnati,OH 45263-6338 �,1. * CORVLTS JANITORIAL OF INDIANAPOLI Invo1Ce Eo D 5619 W. 74th Street � �� Indianapolis, IN 46278 MAR 2 8 2018 (317)202-9570 POAI 506SS BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS & REC WILFONG... CARMEL CLAY PARKS & REC WILFONG... 1411 E. 116TH STREET 11675 HAZEL DELL PARKWAY CARMEL, IN 46032 CARMEL,IN 46032 CUST.ID FRANCHISE OWNER 191003 P&C CLEANING SERVICES,LLC (IND 191) CONTRACT INYQICE# O# DATaE DESCRIPTION PRICE TERMS EXTENDED 3/01�/1r8Ms MONTHLY CONTRACT BILLING FOR 352.00 NET 30 352.00 MARCH �03191063�� 352.0,0 C«N7- VI�JSi TORI�AL S�Y�STES_ INDIA1 'OLIS P O B:ox 6Y36x33$ -<� Thank you for your business! Cincinnati, ©H 4�5y2 '6Y CORVUS JANITORIAL OF INDIANAPOLIS Mr 3'1"V, ;l IriVOICe 5619 W. 74th Street MAR 2 8 2018 Indianapolis, IN 46278 (317)202-9570 BY- - -------------------- ---- FDi 50 58 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 UND 19 1) INVOICE#�Aj O# JD�A�«TE DESCRIPTION CONTRACT TERMS EXTENDED ,.y PRICE 8031;91002 180 X03/OI/� 88 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30 8,400.00 f MARCH CO+RVS JANI C®`: a Sa`SE IjIrDILIFs P.O. Box G36�338 Thank you for your business! CinoimnatiOH>4,��2,6�363�38�. , CORVUS JANITORIAL.OF INDIANAPOLIS cmxv 5 Invoice 5619 W. 74th Street MAR 2 8 2018 Indianapolis, IN 46278 BY` (317)202-9570 PoA 5b75S4 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 --- - - OIGEO# 1�tDATE;,- DESCRIPTION TERMS EXTENDED ' PRICE 803=19100,'.1 1:8103/01 18� MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30 9,685.00 =^ MARCH REMIT TO AMOUNT DUE: CORNUS ANITORIAL SYSTEMS-INDIANAPOLIS P:O.Box 63.6338 Thank you for your business! Ci— inn ti, OH-4526-3-6S"3,9