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HomeMy WebLinkAbout333709 12/19/18 (2) Coq ''"• CITY OF CARMEL, INDIANA VENDOR: 365074 ® ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLIVHECK AMOUNT: $*"**18,777.00* CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 333709 MUTON�, CINCINNATI OH 45263-6338 CHECK DATE: 12/19/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 812191002161 8,400.00 CLEANING SERVICES 1093 4350600 812191002162 9,685.00 CLEANING SERVICES 110 4350600 812191003164 352.00 CLEANING SERVICES 1125 .4350600 50857 812191005163 340.00 2018 WEEKLY CLEAN OFF ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 365074 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Corvus Janitorial Systems-Indianapolis Payee P.O. Box 636338 Cincinnati,OH 45263-6338 In Sum of$ Purchase order# 365074 Corvus Janitorial Systems-Indianapolis Terms $ 18,777.00 P.O.Box 636338 Date Due Cincinnati,OH 45263-6338 ON ACCOUNT OF APPROPRIATION FOR 101 General 1109 MCC/110 Park Facilities Po#ornvoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50857 F 812191005163 4350600 $ 340.00 Board Members 12/1/18 812191005163 AO/MO Cleaning Services Dec'18 50857 $ 340.00 110 812191003164 4350600 $ 352.00 12/1/18 812191003164 Wilfong Cleaning Services Dec'18 50858 $ 352.00 1093 812191002161 4350600 $ 8,400.00 1 hereby certify that the attached invoice(s),or 12/1/18 812191002161 MCC Night Cleaning Services Dec'18 50856 $ 8,400.00 1093 812191001162 4350600 $ 9,685.00 bill(s)is(are)true and correct and that the 12/1/18 812191001162 MCC Day Cleaning Services Dec'18 50856 $ 9,685.00 materials or services itemized thereon for which charge is made were ordered and received except $ 18,777.00 Total $ 18,777.00 December 11,2018 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 nv CORVUS JANITORIAL OF INDIANAPOLIS I O1Ce . 5619 W.74th Street RECEIVED Indianapolis,IN.46278 am, Nov 21,,2018 By psc emmer at c (317)•2024570 BILLING'TO; . CUSTOMER NAMEe . CARMEL CLAY PARKS&REC.,ADMIN BLDG. CARMEL:CLAY.PARKS&:REC.ADMIN BLDG 141:1 E. 116TH STREET. 1:4:11 E:'116TH.STREET CARMEL,.IN .46032CARMEL;IN 46032. . CUST..ID : FRANCHISE ONMR 1910:05- -P-'&C CLEANING SERVICES,LLC. (IND 191.) INVOICE.#/PO#. DATE DESCRIPTION CONTRACT* TERMS; .EXTENDED:: _ PRICE 8+12+191005 163 /O1/18 . MONTHLY.CONTRACT BILLING FOR 340.00 NET 30 340.00 :. DECEMBER REMIT TO:. � p e!,� Dei ;" :•. 340.00 , . C®RVUS TAN�IWR�I�L SYSTEMS��&DIAN�APOLIS} P O;.Box 63.6338 : Thank you for your business! C«incmnati OOH 45263 6338 .� • CORVUS JANITORIAL, OF INDIANAPOLIS . lavoice 561.9 W. 74th Street RECEIVED Indianapolis,IN:46278 (317)202-9570: By pschlemmer at 9:51 am, Nov-21, 2018 BILLING:TO: CUSTOMER NAME: . CARMEL CLAY.PARKS&REC,WILFONG. CARMEL.CLAY PARK$*REC WILFONG ppAA ppNN ppAA�� ��7� WA II6T , STREET. 1.1b� EL DELL PARKWAY CARMEL,IN,46032 CARMEL IN 46032 .. CUST.ID FRANCHISE OWNER 191003. P&C CLEANING SERVICES;LLC.'(LND 191.) IIWOICE.#/PO#. DATE .' DESCRIPTION- TERMS; EXTENDED_ - CONTRACT PRICE 812491003-1.64 12/01/1"8 . MONTHLY.CONTRACT BILLING FOR 352.00 NET 30 352.00 .. PO#.37024'. DECEMBER . . REMIT TO: . AMO qT DUE,. 352.00 C®RVL�JS JANITORIAL SYSTEl�/ISINfDIANAPOLIS' P.© Box 63.f338 Thank you for your business! C*ncnnati,OO H,4526�3�63�38 : Invoice OF MIAN"OI:IS CORVUS JANMRIA IL 5619 W.74th Street Indianapolis,IN 46278 RECEIVED' (317)202-9570. _. By pschlemmer at 9:56 am, Nov 2:1, 2018 BILLING TO; : CUSTOMER NAME: 'CARMEL CLAY PARKS AND REC.BUSINESS . . MONON COMMUNITY CENTER FFRR RVE. 116TH.STREET. 1:195 CENTRAL PARK DRIVE WEST . CARMEL,.IN 46032 CARMEL;IN 46032 :. CUST..ID . ._ FRANCHISE OWNER.. - - 191002. P&C CLEANING SERVICES;LLC. (IND 191.) INVOICE"0#. DATE' ,,'. ' DESCRIPTION C .- :TERMS: = EXTENDED CO DESCRIPTION PRICE 812191002-16$ : 12!0!1/lf8 . MONTHLY.CONTRACT-BI ZLING FOR 8,400.00 NET 30 8;400.00 .. DECEMBER. REMIT TO• AMOLL w a � D s COO RVLJS JANEITO'RL4L SYS�TEI��IS� INkDIAI�lAP®LIS . . 636338 . - Thank you for your business! Cincinnati,®H 45Y263 6338, - ice CORViJS JANITORML OF INDIANAPOLIS invoice 5619 W. 4th street RECEIVED iudianapot IN:46278 By pschlemmer at 9:55 am, Nov 21, 2018 . 317 202 9570 BILLING TO; : CUSTOMER NAME:. MONON.CENTER-DAY SERVICE- MONON-CENTER_DAYSERVICE - 1411,E. 116TH STREET.', 1235 CENTRAL PARK DRIVE EAST . CARMEL,IN 46032 CARMEL;IN 46032 FRANCHISE OWNER:: . OUST.ID 19.1001. ' P&C CLEANING SERVICES;LLC. (IND 19.1.) CONTRACT INVOICE_#/PO#: DATE DESCRIPTION PRICE TERMS. EXTENDED- 8?12+1f9,100,1162 12/Q1 18 MONTHLYCONTRACT BILLING FOR 9,685.00 NET 30 9;685.00 DECEMBER '. . w. REMIT TO C®RVUS JAN,'�IT®R g��SYSTEMS�� �IANYAPOLIS' P O.Box 636 38 Thank_you for your business! Cincinnati,.®H45263'�53`38