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HomeMy WebLinkAbout331416 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 365074 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $****21,227.00* CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 331416 9.�/t TONS CINCINNATI OH 45263-6338 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 810191001170 9,685.00 CLEANING SERVICES 1093 4350600 810191002169 8,400.00 CLEANING SERVICES 110 4350600 810191003172 352.00 CLEANING SERVICES 1125 4350600 51074 810191004173 2,450.00 CP WEST COMMONS JANIT 1125 4350600 50857 810191005171 340.00 2018 WEEKLY CLEAN OFF ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365074 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Corvus Janitorial Systems-Indianapolis Payee P.O. Box 636338 Cincinnati,OH 45263-6338 In Sum of$ 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#or Invoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50857 p 810191005171 4350600 $ 340.00 Board Members 10/1/18 810191005171 AO/MO Cleaning Services Oct'18 50857 $ 340.00 110 810191003172 4350600 $ 352.00 10/1/18 810191003172 Wilfong Cleaning Services Oct'18 50858 $ 352.00 1093 810191002169 4350600 $ 8,400.00 1 hereby certify that the attached invoice(s),or 10/1/18 810191002169 MCC Night Cleaning Services Oct'18 50856 $ 8,400.00 1093 810191001170 4350600 $ 9,685.00 bill(s)is(are)true and correct and that the 10/1/18 810191001170 MCC Day Cleaning Services Oct'18 50856 $ 9,685.00 Janitorial Services CP West Commons 51074 p 810191004173 4350600 $ 2,450.00 materials or services itemized thereon for 10/1/18 810191004173 Oct'18 51074 $ 2,450.00 which charge is made were ordered and received except $ 21,227.00 Total $ 21,227.00 October 17,2018 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 GORViTS JANITORIAL OF INDIANAPOLIS TI1V0 Ce 5619 W..74th Street-.. Indianapolis,IN 46278 RECEIVED (31'n202-9570 By pschlemmer at 1:31 pm, Sep 20,,2018 BILLING TOi CUSTOMERNAME: CARMEL CLAY PARKS_&REC.ADMIN.BLD:GCARMEL CLAY-PARKS&REC.ADMIN BLDG 1411 E. 116TH STREET . . 1411 E. 116TH STREET CARMEL,IN:46032 . CARMEL;IN-46032 CUST.ID FRANCHISE OWNER '491005: P.&C CLEANING SERVICES,LLC CONTRACT. INVOICE#/PO# DATE DESCRIPTION : TERMS .. EXTENDED.. PRICK SI019 005— 71 IsOlOI/18 MONTHLY CONTRACT.BILLING FOR; . -. 340.00 NET'30 340.00 OCTOBER REMIT TO: WON RVLIS A iIT©RIAL SYSTEMS -I�N�DI APOLI�S - P.O.Box 6ti36�338 Thank you for your business! C*incinnaii,OOH 45263-61338 '. Invoice OF INDIANAPOLIS ie C 5619 W.,74th Street Indianapolis,IN 46278 RECE�VED .(317)202-9570.. Bypschlemmer at 1;31.pm,-Sep 20, 2018 BILLING TOs-. -MSTOMERNAME: CARMEL CLAY-PARKS&REC WILFONG - CARMEL CLAY PARKS,&REC WILFONG pqq I11blg�F1ALEL DELL PARKWAY. STREET . CARMEL;IN:46032 CARMEL;IN-46032 Cusm ID. FRANCHISE OWNER .191003: P.&C CLEANING SERVICES,LLC-(IND 191) CONTRACT.' IIWOICE#/PO# DATE DESCRIPTION TERMS EXTENDED.- PRICE 81019 003= 72 10/01/18 MONTHLOYCONTRACT BILLING FOR PO#37024 . CTOBER_- 352.00 NET30 352.00 C®`'ViJS JAN�ITO'RIAL SYSTfiM�5-]NSD APOWIS P,OO;. Box 6x3bx3*38 Thank you for yourbukness! C'nc'mnati,OO,�45Y263-6k338 .. : - invoice C.ORVUS::JANITORIAL OF INDIANAPOLIS 5619 W.74th Street Indianapolis,IN 46278 RECEIVED (317)202-9570., By pschlemmer at 1:30,pm, Sep 20, 2018 BIL,I,ING,TO: CUSTOMER NAME: :. CARMEL CLAY PARKS AND REC.:BUSINESS MONON COMMUNITY CENTER F� �FI1 . 116TH STREET . 1195 CENTRAL PARK DRIVE WEST. .: CARMEL;IN:46032 CARMEL;IN 46032 ..CUST.ID: FRANCMSE OWNER 191002 P.&C CLEANING SERVICES,LLC.(1ND 191) CONTRACT INVOICE.#/PO#: DATE DESCRIPTION. TERMS .. EXTENDED.. PRICE 81019'1002-169 10101/18 MONTHLY CONTRACT BILLING FOR .8,400.00 NET 30 8;400:00 OCTOBER RETWT TO::. - AMU r Ui NTDRE. : 8'400.00 . COO MET SJArTITOAPOLIS P.O.Box 6�36�33A Thank you for your business!: Cincinnati,OH 45Y263-6ti338 .. CORViTS:JANITORIAL OF INDIANAPOLIS nv Io ce 5619 W:..74th Street inaianapo>s,IN 46278 RECEIVED' ' (3.17)202-9570 By pschlemmer at 1:29 pm', Sep 20, 2018 BILLING TO: CUSTOMERNAME: . . MONON CENTER=DAYSERVICE MONON CENTER DAYSERVICE 14.1.1 E. 116TH STREET 1235CENTRAL PARK DRIVE EAST CARMEL;IN 46032CARMEL;IN'46032 GUST.II).' FRANCHISE OWNER .191001: P.&C CLEANING SERVICES,LLC (INV!9 1);. . . . CONTRACT.': INVOICE#/PO# DATE DESCRIPTION. PCE TERMS .. EXTENDED.. RI 810 1001 70 l OJ04/18 MONTHLY CONTRACT.BILLING FOR :-9,685..00 NET 30 9;685.00 OCTOBER . REIVIIT TO:: AM CO'RVUS J-01- ORIAL SYSTEMS-IND' APOO LIS l@). Box 613633$ Tha . nk you for your'business usness! *in�innati,OO Ii 45263-6338 - . . CORVUS:JANITORIAL OF INDIANAPOLIS nv ice - . 5619 W..74th Street.. inais,iapoi s,IN 46278 RECEIVED (317)202-9570 By pschlemmer at 1:33 pm, Sep 20, 2098 BILLING TO: CUSTOMER NAME: .. . CARMEL CLAY PARKS&REC.CENTRAL PARK CARMEL CLAY PARKS&REC.CENTRAL PARK 16TH STREET NTRAL-PARK. CARMEL;1N:46032 . CARMEL;IN 46032 -CUST." ID FRANCSL4E OWNER .191004. P.&C CLEANING SERVICES,LLC_-(IND191:) CONTRACT IIWOICE#/PO#_ DATE DES CRIPTION. PRICE: TERMS .. EXTENDED.. 810191004-17 0/0 /18 MONTHLY CONTRACT BILLING FOR . 2,450.00 NET 30 2;450:00 PO#51074 "' . . OCTOBER F. REMIT To: ITNT D �� -: 2,450A0 AMp ii. C*ORVUS JANE TOR SYSTEMS =10IANAPOO' IS P.O.Box 6t36k3 . Thank you for your�business! ..: (Cincinnati,O: 45Y26t3_6t33.8