Loading...
HomeMy WebLinkAbout325799 05/30/18 0r CAq- �'' CITY OF CARMEL, INDIANA VENDOR: 365074 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $****25,477.00* CARMEL, INDIANA 46032 •�t 'o PO BOX 636338 CHECK NUMBER: 325799 q�"oN = CINCINNATI OH 45263-6338 CHECK DATE: 05/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350600 51074 804191004194 2,450.00 CP WEST COMMONS JANIT 1093 4350600 805191001172 9,685.00 CLEANING SERVICES 1093 4350600 805191002171 8,400.00 CLEANING SERVICES 1093 4350600 805191002XW1 1,800.00 CLEANING SERVICES 110 4350600 805191003174 352.00 CLEANING SERVICES 1125 4350600 51074 805191004175 2,450.00 CP WEST COMMONS JANIT 1125 4350600 50857 805191005173 340.00 2018 WEEKLY CLEAN OFF ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365074 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Corvus Janitorial Systems- Indianapolis Payee P.O. Box 636338 Cincinnati, OH 45263-6338 In Sum of$ Purchase Order# 365074 Corvus Janitorial Systems-Indianapolis Terms $ 25,477.00 P.O.Box 636338 Date Due Cincinnati,OH 45263-6338 ON ACCOUNT OF APPROPRIATION FOR 101 General 1109 MCC/110 Park Facilities PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 60857 p 805191005173 4350600 $ 340.00 Board Members 5/1/18 805191005173 AO/MO Cleaning Services May"8 50857 $ 340.00 110 805191003174 4350600 $ 352.00 5/1/18 805191003174 Wilfong Cleaning Services May'18 50858 $ 352.00 1093 805191002171 4350600 $ 8,400.00 1 hereby certify that the attached invoice(s),or 5/1/18 805191002171 MCC Night Cleaning Services May'18 50856 $ 8,400.00 1093 805191001172 4350600 $ 9,685.00 bill(s)is(are)true and correct and that the 5/1/18 805191001172 MCC Day Cleaning Services May'18 50856 $ 9,685.00 anitona Services CP West Commons 51074 p 804191004194 4350600 $ 2,450.00 materials or services itemized thereon for 4/1/18 804191004194 Apr'18 51074 $ 2,450.00 anitorla ervices CP West Commons 51074 p 805191004175 4350600 $ 2,450.00 which charge is made were ordered and 5/1/18 805191004175 May 18 51074 $ 2,450.00 Deep Clean of Waterparkw Ings 2018 1093 805191002XW1 4350600 $ 1,800.00 received except 5/21/18 805191002XW1 Season 51295 $ 1,800.00 $ 25,477.00 Total $ 25,477.00 May 24,2018 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 f�dfJ�lltf/J, claim paid motor vehicle highway fund Signature .20_ Accounts Payable Coordinator Clerk-Treasurer Title CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street M N Y 2 4 2018 Indianapolis, IN 46278 BY: (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 (IND 191) CONTRACT INVOICE'#/PO# _ DATE' DESCRIPTION PRICE TERMS EXTENDED 8051=91005=173 '05/01/18 MONTHLY CONTRACT BILLING FOR 340.00 NET 30 340.00 MAY R.'3 ,S°,`JANIT®RIALSY APOLIS P ONB "K.60.-6561� fir Thank you for your business! t , QxncMi,..OH_4.-52b3-,6338 CORVUS JANITORIAL OF INDIANAPOLISInvoice RCF11i "IR T11 5619 W. 74th Street Indianapolis, IN 46278 M A Y 4 ZU N (317)202-9570 1 PY. 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'# O# � „ A-TE DESCRIPTION PRICE TERMS EXTENDED 8051`91003.1:7405/0111:8 MONTHLY CONTRACT BILLING FOR 352.00 NET 30 352.00 PO#37024 MAY REMIT TU:;;; AMOUNT DLTE: 352 00 C®R�VCJS,JANITORIAL SYSTEMS IlVDIA-NAPOLIS I�Oox 63r63�3$ � Thank you for your business! °Cincinnati,OH 45263 6338 T CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street ISI A Y 2 4 2018 Indianapolis, IN 46278 (317)202-9570 Yc.............................. 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 IN ELF # DATE DESCRIPTION PRICE TERMS EXTENDED 8051-91002 j o—i-fi MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30 8,400.00 MAY r_ REIVLIT T,O: _AMOUNT DUE:. : 9 400.00 �,®R,VUS JANITQRrAL SYSTEMS---INDTANAP;OLIS ®.'Box 636338 Thank you for your business! Gmcii nateUH-4-526 -6'338�M- CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street Indianapolis, IN 46278 MAY 2 4 201 (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 INVOIGI #/P # DA,T.Eq DESCRIPTION PRICE TERMS EXTENDED 805x1'91'001-1'72 5/0 .8 . MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30 9,685.00 MAY RfEMIT Ta AMOUNT�DUE 9;6$5:00 �ORVLTS JANITORIAL--SYSTFIM Ily IANAPOI'IS 06x33 Thank you for your business! C�Gtncmnati, 0H 45263-638— _ Invo1 CORNUS JANITORIAL.OF INDIANAPOLIS ce 5619.W. 74th Street Indianapolis,IN 46278 RECEIVED .(317)202-9570 By pschlemmer at 10:12 am, May 23, 2018 BII:LING TOS . CUSTOMER NAME:, .. CARMEL CLAY PARKS&REC.CENTRAL PARK CARMEL CLAY PARKS&.REC:CENTRAL PARK: EE )V4YR. 16TH STREETIINTRAL;PARK: CARMEL;.IN 46032 CARMEL;.IN 46032:. . OUST.ID. FRANCHISE OWNER. 191004.: P&-C CLEANING SERVICES,LLC (IND 19 1) - CONTRACT. INVOICE#/PO# DATE. - DESCRIPTION TERMS . EXTENDED PRICE 804191004-194 04/01/2018 MONTHLY CONTRACT BILLING:FOR 2;450.00 NET 30 2,450.00 APRIL PO#51074, . . _ AM 2,450 0 OiJNT DiTE . . 0 COR S JANITORIAL S STEMfS-INDiIANAPOO LIES O+.Box X36338 .. Thank you for your business! Ci cinnati,©H 45y26�3-6�3�38. nvoice CORWS JANITORIAL OF INDIANAPOLIS 5619:W. 74th Street. RECEIVED Indianapolis; IN 46278 (317)202-9570 : By pschlemmer at 10;19 am, May 23, 2098 lo BIIlVG TO; CUSTOMERNAME:.. CARMEL.CLAY PARKS&RE.C.CENTRAL PARK_ CARNET;CLAY PARKS&.REC:CENTRAL PARK W T I4T.�E. 16TH STREET, �IIF aNTRAL PARK: : _ CARMEL;.IN.4603,2. CARMEL;.IN 46032 CUST.ID FRANCHISE:OWNER- 191004. - P&.0 CLEANING SERVICES;LLC (INDI9:1) • CONTRAC`r INVOICE#/PO# DATE- .. DESCRIPTION TERMS. EXTENDED PRICE 805191004-175 OS/0 /201$ : -MONTHLY CONTRACT-BILLING:FOR 2,450.00 . - NET 30 2,450.00 . . PO#51074. MAY- C•O:RVtl- JAN+ITOO RIAL SYSTEMFS-IN+DIANAPOLI�S P.O.Bax ,36338 Thank You for your business! Ctiinennati,O'H 45263_613 .$ CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street bTjTFF3D Indianapolis, IN 46278 MAY 2 4 2010 (317)202-9570 Y: 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 OUST.ID FRANCHISE OWNER 191002 P&C CLEANING SERVICES,LLC (IND 191) � CONTRACT hN�OICE'" /PO# PC--DA-T DESCRIPTION PRICE TERMS EXTENDED 46 Oioii &TI-91.002 b75721721119--)Extra Clean Water Park Area and Kitchen 0.00 UPON 1,800.00 RECEIPT PO#51295 C JJSJA_ N1W0-f 'I'& Y-S-TEIVIS=INDIANAPOLIS *O.Box `��383'8 _�. _ _ _ - Thank you for your business! Cincinnati OH63=6338