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Home My WebLink About329722 09/10/18 '%' *� CITY OF CARMEL, INDIANA VENDOR: 365074 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $****21,227.00* r CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 329722 �� it �'iioN`�°' CINCINNATI OH 45263-6338 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 809191001163 9,685.00 CLEANING SERVICES 1093 4350600 809191002162 8,400.00 CLEANING SERVICES 110 4350600 809191003165 352.00 CLEANING SERVICES 1125 4350600 51074 809191004166 2,450.00 CP WEST COMMONS JANIT 1125 4350600 50857 809191005164 340.00 2018 WEEKLY CLEAN OFF ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365074 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Corvus Janitorial Systems-Indianapolis Payee P.O. Box 636338 Cincinnati, OH 45263-6338 In Sum of$ 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 1110 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 809191005164 4350600 $ 340.00 Board Members 9/1/18 809191005164 AO/MO Cleaning Services Sep'18 50857 $ 340.00 110 809191003165 4350600 $ 352.00 9/1/18 809191003165 Wilfong Cleaning Services Sep'18 50858 $ 352.00 1093 809191002162 4350600 1 $ 8,400.00 1 hereby certify that the attached invoice(s),or 9/1/18 809191002162 MCC Night Cleaning Services Sep'18 50856 $ 8,400.00 1093 809191001163 4350600 $ 9,685.00 bill(s)is(are)true and correct and that the 9/1/18 809191001163 MCC Day Cleaning Services Sep'l8 50856 $ 9,685.00 anitorla ervlces CP West Commons 51074 p 809191004166 4350600 $ 2,450.00 materials or services itemized thereon for 9/1/18 809191004166 Sep'18 51074 $ 2,450.00 which charge is made were ordered and received except $ 21,227.00 Total $ 21,227.00 September 5,2018 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 c.0AvUS::JANITORIAL OF INDIANAPOLIS In ice 5619_W.74th Street-.: Indianapolis, IN a62�s RECEIVED (31'n2.02-9570.. . am, Aug3, 2018 By pschlemmer at-10.49 g BHJ ING•TOe CUSTOMER NAME: CARMEL CLAY PARKS&REC.ADMIN..BLDG .: CARMEL CLAY PARKS&REG.ADMIN BLDG, . 1411 E. 116TH STREET 141.1 E. 116TH STREET:: CARMEL;IN:46032 CARMEL;IN 46032 GUST.ID. FRANCHISE OWNER 191005.= :. R&C CLEANING SERVICES,LLC (IND191) CONTRACT. IIWOICE.#/PO# DATE' . DESCRIPTION TERMS -. EXTENDED PRICE 80919 005-164 09/0 / 8., MONTHLY CONTRACT BILLING FOR 340.00 NET 30 340.00 .. SEPTEMBER . AMO r� D COO RVUs JiITO+RIAL S STEMS- i i ! NAPOO IS A P.00 Box 636338 Thank you for your business. Cincinnati,OH 4526�3,6ti338 Invoi e CORVIJSIANUORIAL OF INDIANAPOLIS c 5619 W.74th Street inanapoi ,IN 46278 RECEIVED ($17)202-9570. By pschlemmer at 10:51 am, Aug.23, 2018, BRUNG.TOe.. CUSTOMERNAME: CARMEL CLAY PARKS&REC WILFONG .CARMEL CLAY PARKS &REG WILFONG ppqq��V�� NN ppAA . 111-EIQI6TH STREET' . .. . - 11b �F3A EL DELL PARKWAY . CARMEL;IN 46032 CARMEL;IN 46032 OUST.ID. FRANCHISE OWNER 10003_ P.&C CLEANING SERVICES,LLC=(IND 191) . . CONTRACT. INVOICE:#1P0# DATE DESCRIPTION PRICE TERMS EXTENDED.. 809191003- 65 09!01118. MONTHLY CONTRACT BILLING FOR 352.00 NET,30• 352.00 ._ PO'#37024 SEPTEMBER REMIT TO: D C•ORVi7S JANIT©RIAL SYSTEM}S- i IIANAPOLI�S - P.O.Box 636�3�3$ Thank you for your business! Chi cinnata,O.. 45Y26ti3-61338 _ . - 1 CORVUS::JANITORIAL OF INDIANAPOLIS Invo ce . 5619 W.74th Street " aianap0i ,IN 4628 RECEIVED (31202-9570 By pschlemmer at 90:45,am, Aug 23,-2018 BILLING TOa CUSTOMER.NAME: CARMEL CLAY PARKS AND REC.BUSINESS MONON COMMUNITY CENTER RVE.-116TH STREET . : - 1195 CENTRAL PARK DRIVE WEST. CARMEL,IN:46032 CARMEL;IN 46032 CUST. ID. FRANCHISE OWNER .191002. P.&C CLEANING SERVICES,LLC:(IND 19I) CONTRACT. INVOICE.#/PO# DATE DESCRIPTION TERMS .. EXTENDED.. PRICE 809]91002-162 . 09/01!18 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30 8,400.00 .. -SEPTEMBER . UNT D C�OO;RRVUS J iIT�RIAL SYSTEMkS-IiNDIANAPO+L S P.+O.Box Y36Y338 Thank you for your business! Cii cinnati,OO : 45'253-6k338 , Invice . o CORVUSIANITORIAL OF INDIANAPOLIS 5619 W: 74th Street . 'RECEIVED VED Yndianapolis,IN 46278. (317)202-9570, By pschlemmer at 10:48 am, Aug 23,-2018. BILLING TO:.. CUSTOMER NAME: :. MONON CENTER.-DAYSERVICE - -MONONCENTER DAYSERVICE 1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST. CARMEL,IN:46032 . CARMEL;IN 46032 OUST.ID FRANCHISE OWNER 191001:: P.&C CLEANING SERVICES,LLC (INDT91) INVOICE # DATE . DESCRIPTION TERMS EXTENDED CONTRACT. : PRICE . 8Q9I9 00 163 09 011181VIONTHLY CONTRACT BILLING FOR 9,685'.00 NET 30 9;685.00 SEPTEMBER RE Tp; AM UNT D 9,685.00 p �� C►O`RViT; ANITOO RIAL SYS -EMUS -IiN�DIANAPOO LIDS . F.O,Box 636338 Thank you for your business!: : Cincinnati,OOH 452613-6338 I ice CORVUS:JANIT.ORUL OF INDIANAPOLIS II:. 0 5619 w...74th Street. RECEIVED Indianapolis,IN 46278 (317)202-9570. By pschlemmer at 10:50 am,Aug 23, 2018 BILLING TO'.' . CUSTOMER.NAME: . . CARMEL CLAY PARKS&REC:CENTRAL PARK CARMEL CLAY PARKS&REC.CENTRAL:PARK Eg 4 .. 16TH STREET- �II�NTRAL PARK.. CARMEL;IN:46032 . C ARMEL;IN 46032 CUST.ID FRANCHISE OWNER .1.91004.. :. P.&C CLEANING SERVICES,LLC (IND 1-9 1) INVOICE#/PO# DATE DESCRIPTION. TERMS .. EXTENDED CONTRACT. PRICE 80919' 0a4-1 6 0910!1/1$ . MONTHLY CONTRACT BILLING FOR 2,450.00 NET 30 2;450.00 PO#51074 SEP TEMBER C•ORVLTS JANiITO' a YSTEM!S- i IANAPO'LIS OO Bo 6361338 Thank you f6r-your business!: Cincinnati,O!: 45263=63.3:8 '