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Home My WebLink About332412 11/21/18 (9, CITY OF CARMEL, INDIANA VENDOR: 365074 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $****19,477.00* CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 332412 CINCINNATI OH 45263-6338 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 810191001XW9 700.00 CLEANING SERVICES 1093 4350600 811191002168 8,400.00 CLEANING SERVICES 1093 4350600 811191002169 9,685.00 CLEANING SERVICES 110 4350600 811191003171 352.00 CLEANING SERVICES 1125 4350600 50857 811191005170 340.00 2018 WEEKLY CLEAN OFF ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365074 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Corvus Janitorial Systems-Indianapolis Payee P.O. Box 636338 Cincinnati,OH 45263-6338 In Sum of$ Purchase Order# 365074 Corvus Janitorial Systems-Indianapolis Terms $ 19,477.00 P.O.Box 636338 Date Due Cincinnati,OH 45263-6338 ON ACCOUNT OF APPROPRIATION FOR 101 General 1109 MCC 1110 Park Facilities PO#or INVOICE NO. ACCT#(rITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50857 p 811191005170 4350600 $ 340.00 Board Members 11/1/18 811191005170 AO/MO Cleaning Services Nov'18 50857 $ 340.00 110 811191003171 4350600 $ 352.00 11/1/18 811191003171 Wilfong Cleaning Services Nov'18 50858 $ 352.00 1093 811191002168 4350600 $ 8,400.00 1 hereby certify that the attached invoice(s),or 11/1/18 811191002168 MCC Night Cleaning Services Nov'18 50856 $ 8,400.00 1093 811191001169 4350600 $ 9,685.00 bill(s)is(are)true and correct and that the 11/1/18 811191001169 MCC Day Cleaning Services Nov'18 50856 $ 9,685.00 1093 810191001XW9 4350600 $ 700.00 materials or services itemized thereon for 10/29/18 810191001XW9 Extra Cleaning of Aquatics Floors Oct'18 52095 $ 700.00 which charge is made were ordered and received except $ 19,477.00 Total $ 19,477.00 November 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 C.olkv S::JANITORUL OF INDIANAPOLIS Inv 5619 W:.74th Street. E znabinA66%,IN 46278. R CEl VED (317)202-9570. By pschlemmer of 00 am, Oct 26, 2018 10. BHJ ING,To. CUSTOMERNAME: . . CARMEL CLAY PARKS&REC.ADMIN.BLDG CARMEL CLAY PARKS &REC:ADMIN BLDG 1411 E. 116TH STREET 141.1 E. 116TH STREET " CARMEL,IN:46032 CARMEL;IN 46032 ..TMST.ID.' . .. : ." FRANCHISE OWNER .191005: P.&C CLEANING SERVICES,LLC (IND 191) IIWOICE O#: DATE . ONTRACT C DESCRIPTION TERMS .. EXTENDED .. " � .. . . .. .. PRICE: .. � .. 81 191005-170 1 !01118 : MONTHLY CONTRACT BILLING FOR .340.00 NET 30 340.00 . NOVEMBER" COR S AN1T.)RIA SYSTEWS- i i O X NVARNMLIS P.00 Box .363 181 Thank you for your business!: Cincinnati,O!H 45263-6Y338 .. ..Invoice CORVUS:JANITORIAL OF INDIANAPOLIS . —5619'W.74th Street Indianapolis,IN:46278 RECEIVED - (317)202-9570 By psch am; Oct 26; 2018 lemmer of 9:59 f BILLING TO:.. .. CUSTOMERNAMEr . CARMEL CLAY PARKS&REC WILFONG CARMEL CLAYPARKS &REC WILFON.G AA�� TH STREETpp . 11bEL:DELLPARKWAY CARMEL,IN:46032 CARMEL;IN 46032 ..CUST..ID. . . FRANCHLSE OWNER .191003: P.&C CLEANING_SERVICES,LLC.(IND 191); . IlWOICE# .O# DANE 'DESCRIPTION. CONTRACT _ TERMS .. EXTENDED ® - PRICE: 811191003-171 lIOI/18 MONTHLY CONTRACT.BILLING FOR 352:00 NET30 352.00 PO#37024 NOVEMBER A1VgO �� 352.00 C+�RViJS JANITOO AL SYSTE }S-INIDIANAPO+L iS Box 6t36t33$ Thank You for your'busness!: Cincinnati,O�' 45Y2•�3-6x3+38 . . : Invo1C .. C.ORVUS IANITORIAL OF M- ANAPOLIS e 74thStreet 5619 w.. RECEIVED Indianap6N,* IN 46278 . (31'-)202-9570.. . By pschlemmer at 9.57 am, Oct 26, 2018. BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS AND REC.BUSINESS MONON COMMUNITY CENTER YFFRR�� I VE. 116TH STREET . 1195 CENTRALPARK DRIVE WEST CARMEL;IN:46032 :. .. . ARMEL;IN 45032 C' ..CUST.ID. FRANCHISE OWNER .191002: P.&C CLEANINGSERVICES,LLC.(IND191) OICE /PO# DA_ DESCRIPTION CONTRACT. TERMS EXTENDED.. $11191002-1 ' 11/01/18 RICE MONTHLY'CONTRACT BILLING FOR .8,400.00 NET 30 8;400.00 NOVEMBER . REMiT To: , .; UNT D' AMO a�, C•OO VUS JANITpRIAL SYSTEMS- � i►�IANAPOLIFS ,. . P.a.Box 6�36�3�38 Thank you for your business! C«ncinnat O'H 45263-6338 . : : . CORVUS:JANITORIAL OF INDIANAPOLIS nvo _ e 5619 w..74th Stmt.: RECEIVED Indianapolis; IN 46278 By pschlernmer-at 9:58 am, Oct 2 (317)202-9570.. 6, 2018 BILLING TOi- CUSTOMER NAME: MONON CENTER.:DAYSERVICE - -1VIONONCENTER DAYSERVICE 1411 E. 116TH STREET1235 CENTRAL PARK DRIVE EAST. CARMEL;IN:46032 . . . . CARMEL;IN 46032. . CUST.ID. FRANCHISE OWNER P.&C CLEANING SERVICES,LLC.(IND 191) jj DICE#/PO#, DATE. ' DESCRIPTION C pNTRACT. TERMS EXTENDED..' . 8 19100 - 69 11/OI/18 MONTHLY CONTRACT BILLING FOR :.9,685:00 NET.30 9;685.00 NOVEMBER REMIT TO: .. UNT D �i -• COO R 5 JANITORIAL S STEMS-IN�DiIANAP�LI�S P.O.Box 636338 Thank you for your business!: Gincruiati,(ON4,SY2Ci3_ 338 CORVUS JANITORIAL OF INDIANAPOLISa Invoice jD. A 5619 W. 74th Street N 0 V 0 18 2018 Indianapolis, IN 46278 (317)202-9570 HY:.............................. 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 191) INVOIC�E# O# _DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 810191001-XW9 10/29/2018 , .Aquatic Floor Areas 0.00 UPON 700.00 RECEIPT Q-MIT TO: AMOUNT DUE: 700.00 ORVUSJ ITO L SYSTEMS -INDIANAPOLIS O.Box 638 Thank you for your business! Cl incnati,-4H-45263-6-338 -