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Home My WebLink About328942 08/17/18 `��qq\( CITY OF CARMEL, INDIANA VENDOR: 365074 j;® ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $****21,227.00* x. ,a� CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 328942 'MrroN CINCINNATI OH 45263-6338 CHECK DATE: 08/17/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 808191001167 9,685.00 CLEANING SERVICES 1093 4350600 808191002166 8,400.00 CLEANING SERVICES 110 4350600 808191003169 352.00 CLEANING SERVICES 1125 4350600 51074 808191004170 2,450.00 CP WEST COMMONS JANIT 1125 4350600 50857 808191005168 340.00 2018 WEEKLY CLEAN OFF ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365074 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Corvus Janitorial Systems-Indianapolis Payee P.O. Box 636338 Cincinnati, OH 45263-6338 In Sum of$ 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/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 808191005168 4350600 $ 340.00 Board Members 8/1/18 808191005168 AO/MO Cleaning Services Aug'l8 50857 $ 340.00 110 808191003169 4350600 $ 352.00 8/1/18 808191003169 Wilfong Cleaning Services Aug'18 50858 $ 352.00 1093 808191002166 4350600 1 $ 8,400.00 1 hereby certify that the attached invoice(s),or 8/1/18 808191002166 MCC Night Cleaning Services Aug'l8 50856 $ 8,400.00 1093 808191001167 4350600 $ 9,685.00 bill(s)is(are)true and correct and that the 8/1/18 808191001167 MCC Day Cleaning Services Aug"8 50856 $ 9,685.00 anitoria ervlces CP West Commons 51074 p 808191004170 4350600 $ 2,450.00 materials or services itemized thereon for 8/1/18 808191004170 Aug'18 51074 $ 2,450.00 which charge is made were ordered and received except $ 21,227.00 Total $ 21,227.00 August 14,2018 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 Invoice CORVUS:JANrr0RL4L OF INDIANAPOLIS . 5619 W.74th Street-. Yndmnapdis,-IN 46278. .RECEIVED' . (317)202-9570 . y p B schlemmer of 11:08 am, Jul 26, 2018 BILLING TOeCUSTOMER NAME:' . CARMEL CLAY PARKS &REC.ADMIN BLDG ,, CARMEL CLAY PARKS&REG.ADMIN BLDG .14.1.1 E. 116TH STREET . :_ 1411 E. 116TH-STREET : CARMEL,IN:46032 : CARMEL;IN 46032 _OUST.ID. FRANCHISE OWNER 19-1005:: P.&C CLEANING SERVICES,LLC INVOICE.#/PO#. DATE CONTRACT. : : 'TERMS TERMS .. EXTENDED 'PRICE: 808 91005-158 0810 / 8 1vIONTBLY CONTRACT BILLING FOR 340.00 NET 30 340.00 AUGUST - REMIT TO: i i -: 340.Q0 AMO i i D C«O+RVLTS AI�TiITOO R AL SY. E aS-IN�DI APdLIFS P.Q. ox 636t3k38 Thank you for your business! C•incipati,OOH' 45Y26�3-6338 CORViJS:JANITORIAL OF INDIANAPOLIS Invo ice 5619 w..74th Street. RECEIVED Indianapolis,IN 46278 (317)202-9570. am,"Jul 26, 2018 By pschlemmer at 11-07 BILLINGTOe CUSTOMERNAME: CARMEL CLAY PARKS &REC WILFONG CAR-MEL-CLAY PARKS&REG WILFON,G ppqq� ii,,TPYppppAA 1�4 .77��6TH STREET . 11b EL:DELL PARKWAY . CARMEL,IN:46032 : CARMEL,IN 46032 CUST.ID.. FRANCHISE OWNER - . .191003.: P.&C CLEANING SERVICES,LLC.-(IN 191) -CONTRACT. INVOICE.#/PO# DATE'. .. DESCRIPTIONPRICE ..TERMS EXTENDED 80819 003-i69 08/04/18.. MONTHLY CONTRACT BILLING FOR : .'. .'352.00 NET 30 : 352:00 PO#37024 AUGUST - REMIT Ta FAMON, DW: 352.00 COi V[1S JAN TO AL SYSTEMS- �#ANAPOLIs . P.O.Bo 6�36'3ti38 Thank you for your business! Cincinnati,OCH 45Y26ti3-6ti3t38 - Invo ice CORVUSIANITORUL OF INDIANAPOLIS 5619 W.74th Street - �anapoi ,nv a627s RECEIVED .(317)202-9570: By psphlemmer atll:11 ain, Jul 26, 2018 BILLING.TOe.. -CUSTOMER NAME: — CARMEL CARMEL CLAY PARKS AND REC.BUSINESS MONON COMMUNITY CENTER 1 . 116TH STREET . - 1195 CENTRAL PARK DRIVE WEST. CARMEL;IN:46032 : CARMEL,IN 46032 CUST: ID.' FRANCHISE OWNER . .191002: P.&C CLEANING_SERVICES,LLC . CONTRACT. : . INVOICE:#/PO#. DATE DESCRIPTION. TERMS .. EXTENDED.- PRICE: 8081 002 66 08/01/18 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30 8;400:00 AUGUST REMIT TU: U1 D 8,400.00 AM© � COiSTEMS-INDIANAPOO LIrS P.O.Bo 6�36�338 Thank you for your business! Cincinnati,OH 45Y26t3-6Y338 . nvo l CORVUS::JANiTORIAL OF INDIANAPOLIS Ice 5619 W. 74th Street.: anapoi ,nv a627s RECEIVED (317)2024570.. By'pschlemmer at 91;10 am,.Jul 26,- 2616 BILLING TO: CUSTOMER NAME: . . - MONON CENTER.-DAYSERVICE MONON CENTER-DAYSERVICE 14.1.1 E. 116TH STREET. : 1235 CENTRAL PARK DRIVE EAST. = CARMEL,IN:46032 CARMEL;IN 45032 CUST:ID.' FRANCHISE OWNER .191001: P.&C CLEANING SERVICES.LLC.(IND 191) CONTRACT` INVOICE 4/1P0#. '. DATE'. DESCRIPTION TERMS .. EXTENDED.. PRICE 808 9 00'1-1 7 08/01/18 MONTHLY CONTRACT BILLING FOR . . . 9,685.00 NET 30 9;685.00 AUGUST REMIT TO: ' COR S ANITO+-RIAL SYSTEM+S-INiD�ANAPOO LI+S P.®.Bo 606313181 — Thank you for your business! C*incimna�ti,OO�: 45w26t3-6ti3�38 _ . - ice CORVUS JANITORIAL OF INDIANAPOLIS I1V0 5619 w.74th street RECEIVED Indianapolis,IN 46278 By p am, Ju 26, 2018 (31')202-9570.. B sch/emmer at 11:0 9 BILLING TO... CUSTOMER NAME: CARMEL CLAY PARKS&REC CENTRAL PARK. CARMEL CLAY-PARKS&REC.CENTRAL PARK 4. . 16TH STREET &NTRAL PARK- CARMEL ARKCARMEL;IN:46032 - CARMEL;IN 46032 OUST.ID. . . FRANCHLSE OWNER .19.1004: P. C CLEANING SERVICES,LLC (IND191) .. CONTRACT. : INVOICE.#/PO# 'DATE . DESCRIPTION TERMS .. EXTENDED -= PRICE: 508191004-170 0$/01/18 MONTHLY CONTRACT BILLING FOR _ . . '2,450'.00 NET-30 2;450.00 PO#51074 AUGUST REMIT TO: AM4 �� D �� 2,450.00 CO'' VLTS ANiITOO'' SYSTEMS - 1DIANAPO IS . P.O.Box 6361338 Thank you for your business. C+�incinati,OO iH 45y26�3-6Y338 :.