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Home My WebLink About324899 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 365074 (i ONE CIVIC SQUARE CORNUS JANITORIAL OF INDIANAPOLI�HECK AMOUNT: $****18,777.0 CARMEL, INDIANA 46032 CI BOX ATI OH CHECK NUMBER: 05/0 99 CINCINNATI OH 45263-6338 CHECK DATE: 05!09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 804191001178 9,685.00 CLEANING SERVICES 1093 4350600 804191002177 8,400.00 CLEANING SERVICES 110 4350600 804191003180 352.00 CLEANING SERVICES 1125 4350600 50857 804191005179 340.00 2018 WEEKLY CLEAN OFF ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365074 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Corvus Janitorial Systems-Indianapolis Payee P.O. Box 636338 Cincinnati, OH 45263-6338 In Sum of$ 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 PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50857 p 804191005179 4350600 $ 340.00 Board Members 4/1/18 804191005179 AO/MO Cleaning Services Spr'18 50857 $ 340.00 110 804191003180 4350600 $ 352.00 4/1/18 804191003180 Wilfong Cleaning Services Apr 18 50858 $ 352.00 1093 804191002177 4350600 $ 8,400.00 1 hereby certify that the attached invoice(s),or 4/1/18 804191002177 MCC Night Cleaning Services Apr'18 50856 $ 8,400.00 1093 804191001178 4350600 $ 9,685.00 bill(s)is(are)true and correct and that the 4/1/18 804191001178 MCC Day Cleaning Services Ape 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 May 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 1pkkfjlm� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title CORVUS JANITORIAL OF INDIANAPOLIS � ,�T7 � Invoice 5619 W. 74th Street APR 2 7 2018 Indianapolis, IN 46278 �y. ............................... (317)202-9570 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 (RTD 191) CONTRACT INY—Q-1 —/PO# DQTE DESCRIPTION PRICE TERMS EXTENDED 04`1,,91005=T7Q 04/01/18; MONTHLY CONTRACT BILLING FOR 340.00 NET 30 340.00 APRIL REMIT Ta AMOUIYDUE.: _ = 340.00 C�OR�l7.�S 7ANITORTAI.�SYSTEMS INDIANAPOLIS P OB3_633 Thank you for your business! inci__ ati,OH 45263-6338 CORVUS JANITORIAL OF INDIANAPOLIS � Invoice 5619 W. 74th Street APR 2 i 2010 Indianapolis, IN 46278 (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 (IND191) ` CONTRACT VOICE#Tq# DATE , DESCRIPTION ' PRICE TERMS EXTENDED 804319,+1003 1 f 04/,01/18 MONTHLY CONTRACT BILLING FOR 352.00 NET 30 352.00 PO#37024 APRIL [REMIT To �"�, �1VIQUNT�DSJE X52,00 , CMUUS JANITC'RTQI SYSTEMS=INDIAIVAPO_L"IS-`` P O Box 636338 Thank you for your business! �Cmci�i�ti,OH 45263 6338�� CORVUS JANITORIAL OF INDIANAPOLIS Invoice F.APR rD 5619 W. 74th Street 7 201Indianapolis, IN 46278(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 ------- --- -4-91002-.- -- _--- -_- _P C CLEANING SERVICES,LLC UNDI91)___- LO CONTRACT E TERMS EXTENDED PRICE 804T91002s:1177 -4/01/18 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30 8,400.00 APRIL REMIT TO: AMOUNT D_UE• __' .8;400.00 CO�VUS:TANIT`ORIALr=SYSTEIVIS''1NDIANAPOLI.S+�=._'� O+. ox 6x3 3?8` Thank you for your business! +mcinnai3OI452. 3 6338 —'scca CORVUS JANITORIAL OF INDIANAPOLIS �: �jr; `mD Invoice 5619 W. 74th Street APR 2 7 2010 Indianapolis, IN 46278 (317)202-9570 M:.............................. 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 (IND191) _ _ INVOICEPO'#/ # DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED 8045191001-1178 04101/I$: MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30 9,685.00 APRIL EMIT To AMOUNT DUE ,;z 9,685.00 r�ORVUS.JANITORTAL-SYSTEMS INDIANAPOLI�°{ ' P 241 ox 6363 8, Thank you for your business! (fmcin a i,'U 143263-6338-