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HomeMy WebLinkAbout329616 09/05/18 CITY OF CARMEL, INDIANA VENDOR: 365074 ® ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $ ****7,129.00* �•. a CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 329616 '�M;�TON�o? CINCINNATI OH 45263-6338 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 7,036.00 807191002XW16 1093 4350600 —259.00 808191002CM11 110 4350600 528.00 807191003XW17 110 4350600 —176.00 808191003CM10 ACCOUNTS PAYABLE VOUCHER CITY OF.CARMEL w . VOUCHER NO. WARRANT NO. An invoice of bill to be prop'erly:itemized must show;kind of service, performed,dates service rendered,.by Vendor# 365074 'Allowed. 20 whom;rates p'er day,number of hours,'rate'per hour number of units,pride'per unit,etc. Corvus Janitorial Systems-Indianapolis. Payee P.O. Box.636338 . . . . Cincinnati,,OR 452637633$. in Sum•of$ Purchase order# 365074 - .Corvus Janitorial Systems-,Indianapolis.',. : : Terms: $ . .. 7,129:00 . P.O.Boz 636338.: Date Due : : . : - 8 Cincinnati:OH-45263 633 ON ACCOUNTOF APPROPRIATION FOR " 109-Monon Center/110 Park Facilities PO#or Invoice Description INVOICE NO..:. ACCT#/rITI-E AMOUNT . Dept#. Invoice.Date .Number. (or note attached.invoice(s)or.bill(s)) PO# Amount . Additional. . i, ong.Cleaning Services. . . . 110. 8071s1003XW17 :4350600 : $ .528.00 Board Member§ 8/2/18 : 807191003X.17 Jun'18: 50858. _ :$ 528.00 1.10 808191603CM10 4350600 $ 176.00. 8/22/18 808191003CM10 Credit for Overcharge.Wilfong Jun'18 50858 $ .: (176.001: 1093 807191002XW16 4350600 ' $. 7,03600 I hereby certify that the attached invoice(s),or 8/2/18 807191002XW 16 Waterpark'Day Porters Jul'18 51555' $. 7,036:00' Credit for' verc arge: aterpar ay 1093 . 'a08191002CM11 4350600: $. . 259.00 :bill(s)is(are)true and c /23 orrect and that the 8 /18 808191002CM11 Porters.Jul'1:8: 51555 $ 259.00 materials or services itemized thereon for wNch charge is.made were ordered and received except. $. 7,129.00 Total. $. : 71129.00. August28,2018 . . . I hereby certify that the attached invoice(s),or bill(s)'is'(are)true and cotrec(and l have audited same in'accordance'- Wth IC'5-11-16-1.6'. Cost distribution.ledger classification if claim'paid motor vehicle highway fund .. Signature.: 20 Accounts Payable.Coordinator. . .Clerk-Treasurer . . Title - i-. C, - . �� CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street Indianapolis, IN 46278 AUG 0 9 2018 (317)202-9570 BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS & REC WILFONG... CARMEL CLAY PARKS &�C WILFONG... 1411 E. 116TH STREET 11675 HAZEL DELL PARK CARMEL,IN 46032 CARMEL,IN 46032 CUST. ID FRANCHISE OWNER 191003 P&C CLEANING SERVICES, LLC (IND191) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE — /y02/2018.-- f0 jf8; f� ne added days-not yet billed 0.00 UPON 528.00 Qq71,qIPQ3. -XWl7 - -_ U RECEIPT 771 SYSTEMS -INDIANAPOLIS Thank you for your business! Gi i%at ngati,40114,5263-63318 CORVUS JANITORIAL OF INDIANAPOLIS Credit Memo 5619 W. 74th Street R E CF,I V R,DD )--- `yA'I'E,��� IY_OICE_# Indianapolis, IN 46278 AUG2 7 201 P `0'8%22/20.1.8808.1-9.1003-CM1-Q;---j (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 TERMS INVOICE# 191003 P&C CLEANING SERVICES, LLC 808191003-CMIO QUANTITY DESCRIPTION CONTRACT PRICf EXTENDED Credit for Overbilling ( 176.00) IMIT To n — AMOUNT CREDITED: ( 176.00) � YS - DINAOLISCORVUSJANTORIL Thank you for your bus' PO. Box63.6338 = ;c rin t,OH 452`63 6338 6 hrrt CORVUS JANITORIAL.OF INDIANAPOLIS . Invo e : .5619.W. 74th stet. : RECEIVED Indianapolis;IN 46278 (317- )202-9570 By pschlemmer at 1:16 pm, Aug 13, 2018 BILLING TO: CUSTOMER NAME:. „ CARMEL CLAY PARKS AND REC.BUSINESS M6NOTq COMMUNITI'.CENTER N' F��,R �z 116TH STREET 1195.CENTRAL PARK DRIVE WEST :CARMEL;IN 46032 CARMEL -IN 46032_. CUST.ID . • • FRANCHISE OWNER 191002 : - P-&.0 CLEANING SERVICES,LLC (IND19.1) CONTRACT, .11MICE#/PO# DATE, •• DESCRIPTION -TERMS M. EXTENDED PRICE 80719 002-XW 6 08/02/2018 July Waterpark Hours 0.00 UPON . , 7,036.00 RECEIPT REMIT TO: C«OR SJ NITORIAL SYSTEMS-IN ]ANAP@+LIS .M. 6136x3+38 : :: Thank you for your business! Ceincnnati,OO : 45263-61338 : CORVUS JANITORIAL OF INDIANAPOLIS Credit Memo 5619 W. 74th Street g LDATE� INVOICE#- Indianapolis, IN 46278 4 � 08/2 /2018 -80.8-191002 GM11 (317)202-9570 AUG 2 7 201 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 TERMS INVOICE# 191002 P&C CLEANING SERVICES, LLC 808191002-CMI l QUANTITY DESCRIPTION CONTRACT PRICf EXTENDED Overbilled for August 2018 Waterpark Hours ( 259.00) MtT TO= §� AMQUNT CREDITED-_( 259.00) CORNUS aJANITORIAL S,yVS�MS -INDIANAPOLIS Thank you for your bus',es �/ P.O.:Box-636338 r Cincinnati, OH 452,6-1633 8