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Home My WebLink About327509 07/18/18 CITY OF CARMEL, INDIANA VENDOR: 365074 ./ t�,• ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $****21,227.00* CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 327509 �y�TON CINCINNATI OH 45263-6338 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 807191001169 9,685.00 CLEANING SERVICES 1093 4350600 807191002168 8,400.00 CLEANING SERVICES 110 4350600 807191003171 352.00 CLEANING SERVICES 1125 4350600 51074 807191004172 2,450.00 CP WEST COMMONS JANIT 1125 4350600 50857 807191005170 340.00 2018 WEEKLY CLEAN OFF ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365074 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Corvus Janitorial Systems-Indianapolis Payee P.O. Box 636338 Cincinnati,OH 45263-6338 In Sum of$ 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 1109 MCC 1110 Park Facilities PO#ornvolce Description Dept# INVOICE NO. ACCT#lrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50857 p 807191005170 4350600 $ 340.00 Board Members 7/1/18 807191005170 AO/MO Cleaning Services Jul'18 50857 $ 340.00 110 807191003171 4350600 $ 352.00 7/1/18 807191003171 Wilfong Cleaning Services Jul'18 50858 $ 352.00 1093 807191002168 4350600 $ 8,400.00 1 hereby certify that the attached invoice(s),or 7/1/18 807191002168 MCC Night Cleaning Services Jul'18 50856 $ 8,400.00 1093 807191001169 4350600 $ 9,685.00 bill(s)is(are)true and correct and that the 7/1/18 807191001169 MCC Day Cleaning Services Jul'18 50856 $ 9,685.00 Janitorial Services CP West Commons 51074 p 807191004172 4350600 $ 2,450.00 materials or services itemized thereon for 7/1/18 807191004172 Jul'18 51074 $ 2,450.00 which charge is made were ordered and received except $ 21,227.00 Total $ 21,227.00 July 9,2018 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 CORVUS JANITORIAL OF INDIANAPOLIS IriVO1Ce 5619 W. 74th Street Indianapolis, IN 46278 JUN 2 12018 (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 (IND 191) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED _J/ PRICE 8071910 5-40 07/OI/18 MONTHLY CONTRACT BILLING FOR 340.00 NET 30 340.00 JULY �MIT TO: '4 AM0U--NT—DUE: 340 00 ' —CORN ANITORIAL SYSTEMS -INDIANAPOLIS R.O Boy 636338 -: "� Thank you for your business! SCmeinnah, 01=I45263._63�38 _� ' COkVUS JANITORIAL OF INDIANAPOLIS IriVOICe 5619 W. 74th Street Indianapolis, IN 46278 JUN 2 1 2010 (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 OUST.ID FRANCHISE OWNER 191003 P&C CLEANING SERVICES,LLC (IND 191) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 803T9� 1003-17107/0.1Lf8MONTHLY CONTRACT BILLING FOR 352.00 NET 30 352.00 PO#37024 JULY REMIT To. -� __�� _ �,.�•r. -- -� AMOUE:- - 352 QQ � .ate.«�,, QOR1VITS-J-ANLTORIAL=SY-�IE-MS-`INDIANAPOLIS P O Boxb;636338 =- • Thank you for your business! rCincinnati,OH 45 62 3•=633.8 ~°�""'� COAVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street RECE Indianapolis, IN 46278 j UN 2- 12018 (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) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE `80�1.002168--- 0 07/0 -M--J.VIONTHLY CONTRACT BILLING FOR 8,400.00 NET 30 8,400.00 JULY �CORVUS JANITORIAL SYSTEMS`-INDhkNAP0LIS P O B�ox 636338 "" � Thank you for your business! Cincnnafi, OH'4�5263=6338-�"� C61VUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street Indianapolis, IN 46278 JUN 2 12018 (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 1-91) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED �—I PRICE 80-19 1-00 16974-07/01°/1'8--/MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30 9,685.00 JULY -REM=IT To AM-JUNT_DEE - 9,685 OOr CORY JSU ANSI fORIAL SYSTEMS INDIA�fiAPOLIS Q_B33'8 Thank you for your business! Gmcriinati,�OFI 45 31--633.8_1. .v--_ . r CORVUS JANITORIAL OF INDIANAPOLIS RECEIVED Invoice 5619 W. 74th Street JUN 2 1 201 8 Indianapolis, IN 46278 (317)202-9570 BY: BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS&REC.CENTRAL... CARMEL CLAY PARKS& REC.CENTRAL... 1411 E. 16TH STREET 920 CENTRAL PARK CARMEL,IN 46032 CARMEL,IN 46032 CUST.ID FRANCHISE OWNER 191004 P&C CLEANING SERVICES,LLC (IND 191) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 8071,9,1004-172 47. :Ia,8 MONTHLY CONTRACT BILLING FOR 2,450.00 NET 30 2,450.00 1446W110,74 JULY REMIT TO: UE—'—'-2'450 '"2;450.00 �O Ui SS JA_NI ORIAL-SY-STEMS -INDIANAPOLIS P O. Bo�c-636338--•---- a Thank you for your business! Cmc n afi-'tL45263 6338_