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HomeMy WebLinkAbout327284 07/10/18 4�p"F� CITY OF CARMEL, INDIANA VENDOR: 365074 j; ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $****21,227.00* r. CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 327284 +y`,��oN��.� CINCINNATI OH 45263-6338 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 806191001169 9,685.00 CLEANING SERVICES 1093 4350600 806191002168 8,400.00 CLEANING SERVICES 110 4350600 806191003717 352.00 CLEANING SERVICES 1125 4350600 51074 806191004172 2,450.00 CP WEST COMMONS JANIT 1125 4350600 50857 806191005170 340.00 2018 WEEKLY CLEAN OFF ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365074 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit;etc. Corvus Janitorial Systems-Indianapolis Payee P.O. Box 636338 Cincinnati,OH 45263-6338 In Sum of$ Purchase Order# 365074 Corvus Janitorial Systems-Indianapolis Terms 21,227.00 P.O.Box 636338 Date Due Cincinnati,OH 45263-6338 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 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 50857 p 806191005170 4350600 $ 340.00 Board Members 6/1/1,8 806191005170 AO/MO Cleaning Services Jun'18 50857 $ 340.00 110 806191003717 4350600 $ 352.00 6/1/18 806191003717 Wilfong Cleaning Services Jun'18 50858 $ 352.00 1093 806191002168 4350600 $ 8,400.00 1 hereby certify that the attached invoice(s),or 6/1/18 806191002168 MCC Night Cleaning Services Jun'18 50856 $ 8,400.00 1093 806191001169 4350600 $ 9,685.00 bill(s)is(are)true and correct and that the 6/1/18 806191001169 MCC Day Cleaning Services Jun'18 50856 $ 9,685.00 Janitorial Services CP West Commons 51074 p 806191004172 4350600 $ 2,450.00 materials or services itemized thereon for 6/1/18 806191004172 Jun'18 51074 $ 2,450.00 which charge is made were ordered and received except $ 21,227.00 Total $ 21,227.00 June 27,2018 I 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 a. CORVUS JANITORIAL.OF e INDIANAPOLIS IIVO . .. 56.19 W,74th Street. RECEIVED Indianapolis,IN 46278 31 202-9570 By pschlemmer at 1.•56 pm,Vun 25, 2098 BILLINGTO; CUSTOMER NAME:.. CARMEL CLAY-PARKS.&REC.ADMIN BLDG ..CARMEL CLAY PARKS&REC:ADMIN BLDG 141:1 E.116TH STREET 1411 E. 116TH STREET : CARMEL;.IN 46032. CARMEL;.IN 46032:. CUST.'ID FRANCHISE:OWNER. . : .. 191005._ :: . P:&.0 CLEANING SERVICES,LLC (PND191) :: . w . : CONTRACT- INVOICE-#&0# DATE. DESCRIPTION PRICE TERMS EXTENDED 8061 1005-170. 06/01/2018 MONTHLY CONTRACT-BILLING:FOR 3.40.00 NET 30 340.00 . . JUNE . AMOUNT DUE: . C•©RVUS ANS TRIAL SYSTEMS-INiDIANAP@LIS P.O.Box 636�3t38 Thank you for your business! Cincinnati,OH 45_Y26�3;6�3.38 l:. CORVUS JANITORIAL--OF INDIANAPOLIS Invo ce .5619 W. 74th Street. I>ia >iapois,IN 46278 RECEIVED (317)2024570 By psch . .57 pm, Ju lemmer at 1• n 25, 2018 BRJlNG TO,• :. CUSTOMERNAME:.. CARMEL CLAY PARKS &REC WILFONG CARMEL CLAY PARKS&REC WILFONG .. pA 7� pA��,�x Ymn.I H STREET 1.1b���Fl�.'LEL DELL PARKWAY CARMEL,.IN4603,2 CARMEL;.IN 46032:. . CUST.'ID FRANCHISE OWNER. 191003.. P&.0 CLEANING SERVICES- LLC (IND19-1) . . .CONTRACT INVOICE#/PO# DATE. .. DESCRIPTION PRICE TERMS. EXTENDED 806 91003- 71, 0 /0!1/2018 _: MONTHLY CONTRACT BILLING;FOR 352.00 NET 30 352.00 . PO#.37024. . :. . JUNE REMIT TO: 352.00 AMOUNT DUE;.. COO RVi1S JANITORIAL SYSTE r,-S-INDIAN POLIS P.00.Box 6�3,13138 Thank you for your business! C«inGiH ati,O; 45263-63138 - 1 CORVUS JANITORIAL OF INDIANAPOLIS IIVO Ce 5619 W.,74th Street Indianapolis, -N-46278 . (317)202' 9.$70 BMUNGTO; .: CUSTOMER NAME.. CARMEL CLAY PARKS AND REC.BUSINESS 1VIONON COMMUNITY CENTER WNE. 116TH STREET •1195 CENTRAL PARK DRIVE WEST CARMEL;.IN.46032 CARMEL,IN 46032 . CUST.ID . FRANCHISE OWNER 191002.: - . . R&C CLEANING SERVICES,LLC (IND19.1) :: _ CONTRACT im eTCE#/PO# DANE DESCRIPTION C TERMS ... EXTENDED ® -. PRICE 8061 91002 68 06/0-1I2p1$ MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30-. 8,400.00 JUNE . RECEIVED id By p.4chlemmerat•12:19 pm, Jun 22, 2018 AMOUNT DUE;. 8,400.00 RENW TO: C*ORVU$JANiITORIAL SYSTEMS-IiN117M, POWS P.O.Box 6�36t338 Thank you for your business! C►ncn ati OFI45�L6t3-6338 1 � ice I .. nvo . CORVUS JANITORIAL:OF INDIANAPOLIS . 5619 W. 74th Street.- Indi inapolb: IN 46278 . (317)202-9570 . BHIMG TO; .. CUSTOMERNAME:.. MONON CENTER-DAYSERVICE MONON CENTER-:DAYSERVICE :14 1:1 E. 116TH STREET 1235 CENTRAL PARK DRIVE:EAST :CARMEL,.IN 46032CARMEL;.IN 46032.. CUST.ID FRANCWE_OWNER 191001 P:&.C CLEANING SERVICES;LLC (IND 19.1) DICE O# DANE ,. DESCRIPTION O CT .TERMS EXTENDED .. C PRI 806719 00 -169 610112018 MONTHLY CONTRACT BILLING:FOR . 9,6.85.00 NET 30 9,685.00 .JUNE ' } €_ RECEIVED. . : f By pschlemmer at 12:98 pm, Jun 22 2098 REMIT TOc . . . AMOUNT DUET 9,685.00 CORVtTS JANITOO-IAL SYSTEMS-IiNDIANAPOZIS P r.Box 6x36t3x 8 Thank you for your-business! Cincinnati,O. 4Sr2613-6ti33$. .. . . ice Coltvu, JANiTORT _L.OF INDIANAPOLIS : IIVO 56..19-W.-74th Street. Indienapols,IN 46278 RECEIVED (317)202-9570 By pschlemmer at 1:55 pm, Jun 25, 2018 BILLING TO; CUSTOMER NAME:..' CARMEL.CLAY PARKS&REC.CENTRAL PARK CARMEL CLAY PARKS&_REC:CENTRAL PARK T :. WF F NW E. 16TH STREET �U:&NTRAL PARK: CARMEL,IN-46032. .. . CARMEL_IN 46032. CuST.ID .. FRANCHISE:OWNER. .. .. 191004 P&.C:CLEANING SERVICES;LLC (IND 191) :CONTRACT, INVOICE#/#O#' DATE .. . DESCRIPTION TERM: EXTENDED. - CE 80619 004-172 Q6(01/K201$ MONTHLY CONTRACT BILLING:FOR . 2,450.00 .. NET 30. .2,450.00 PO#51074 :; .:NNE. . . .. - ' : TINT D �� -• : 2,450.00 REMIT TO• . . COO VUS FM k) OO RIAL SYSTEMFS- i i iIANAPC+LIS P.O.Sox 6�3•t3138 :. Thank you for your.business! C'ncinnati,OH 45Y26�3-6ti3 S