306964 01/12/17 CITY OF CARMEL, INDIANA VENDOR: 365074
CORVUS JANITORIAL OF INDIANAPOLI9;HECK AMOUNT: $....37,214.00'
•I ONE CIVIC SQUARE PO BOX 636338 CHECK NUMBER: 306964
,a. CARMEL, INDIANA 46032 CINCINNATI OH 45263-6338 CHECK DATE: 01/12/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
CLEANING SERVICES
1093 4350600 61208401877 9,685.00 CLEANING SERVICES
1093 4350600 61208406476 8,400.00 WEEKLY CLEAN OFFICES
1125 R4350600 39528 61208406779 340.00 CLEANING SERVICES
110 4350600 61208406983 352.00 CLEANING SERVICES
1093 4350600 70108401879 9,685.00 CLEANING SERVICES
1093 4350600 70108406478 8,400.00 CLEANING SERVICES
110 4350600 70108406985 352.00
N
cn W C
.� N O -p O n
aD m CT
j W W O W co O 4k O O Z O N
Z Z
y o
n n D n
d v rn rn rn z n � 2t7
O
d N 0 0 0 0 0 0 0 p pt C n Z
D. ? l A A A ? A 0 � Z � 0 N
0 0 0 0 0 0 0 m -� O
OD v
0 v v 0 v O O O _ 0
CO Oo tT(D 93L 4 G) W CO -P m T O � r.;
= W O
i-p W W W W W W W N OWO
N 0 0 0 0 0 0 0 N 0, @
0 0 0 0 0 0 0 N T OCD
W "'
ni 0 0 0 0 0 0 0 � ;n O _p Z
j O O
N
CL 44! 49 69 40 .60W
A ffl fA w t00 � OO 0)
D O
cfl 0o m 00 90 ZCh
o
L OOD O CJS 000 O (TWi A O n TI
? 0 O N (r O N O z 0
CD
0 0 0 0 0 0 0
3 D
a ? — _ �
m 0 (D m a
C N' a
CL CO) o
X 0 -h
o fQ - v _ 69
D CDclm
c
O N 3 z 0
C d N 7
f
(% (D O_ (D
CD A
y N 3 O W
m N N N O
N d - =
CD CD
n CD a
CD m < CD
o d = o 3 o
a n o D m I
(D ur
o o
I
i P
r Invoice
CORW S .JANITORIAL OF INDIANAPOLIS
5619 W. 7 th Street - PRINT DATE
Indianapo is, IN 46278 DEC 27 11/21/16
(317)202-9 70 �` ��
3c 5
BILLING T : CUSTOMER NA
CARMEL C'-AY PARKS &REC. A MIN BLDG CARMEL CLAY PARKS & REC. ADMIN BLDG
1411 E. 116-1-1 STREET 1411 E. 116TH STREET
CARMEL, f 46032 CARMEL, IN 46032
CUST.ID FRANCHISE OWNER
0840 7 EF PROFESSIONAL BUSINESS CLEANING SERVICES,LLC (IND084)
INVOICE#/PO# DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED
612084067-79 12/01/16 MONTI-14y CONTRACT BILLING FOR 340.00 NET 30TH 340.00
DECEMB, R
i
I'
REMIT TO: AMOUNT DUE:
340.00
CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS
P.O. Box 636338 Thank you for your business!
Cincinnati,OH 45263-6338
i
i I
Invoice
RNUS ANITORIAL OF INDIANAPOLIS
CO
5619 W. 7 th Street PRINT DATE
Indianapolis, IN 46278 11/21/16
(317)202-9570 5q�18C7
BILLING TO: CUSTOMER NA E:
CARMEL CLAY PARKS & REC N ILFONG... _ EAR -L-C—LAY ,PARKS & REC WILFONG...
1411 E. 116 H STREET 11675 HAZEL DELL PARKWAY
CARMEL, IN 46032 CARMEL, IN 46032
CUST.ID FRANCHISE OWNER
0840 9 EF PROFESSIONAL BUSINESS CLEANING SERVICES,LLC (IND084)
INVOICE#/PO# DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED
612084069-83 12/01/16 MONTHLY CONTRACT BILLING FOR 352.00 NET 30TH 352.00
DECEMBCR
Ii
REMIT TO: AMOUNT DUE: 352.00
CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS
c.
P.O. Box 636338Thank you for your business!
Cincinnati, OH 45',263-6338
III
R S ANITORIAL OF •
CO VLT INDIANAP�?L�S IriVOICe
5619 W. 7 th Street PRINT DATE
p�C
27 2916
Indianapolis, IN 46278 11 /16
(317)202-9570
BILLING TO: CUSTOMER NAME:
CARMEL CLAY PARKS AND RE .... MONON COMMUNITY CENTER
1411 E. 116-1-1 STREET 1195 CENTRAL PARK DRIVE WEST
CARMEL, I114 46032 CARMEL, IN 46032
CUST. ID FRANCHISE OWNER
0840 4 EFj PROFESSIONAL BUSINESS CLEANING SERVICES,LLC (IND084)
INVOICE#/PO# DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED
612084064-76 12/01/16 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00
DECEMBER
I
' r
�I
REMIT TO.
AMOUNT DUE: 89400.00
CORVUS JANITORIAL SYSTEMS - IN61ANAPOLIS
P.O. Box 636338 i �" Thank you for your business!
1
Cincinnati, OH 45263-6338
CORVUS �ANITORIAL OF INDIANAPOLIS Invoice
5619 W. 7 th Street PRINT DATE
Indianapo is, IN 46278 ! C 27 2016
i
(317)202-9 70
'a° qrl Ci
BILLING TO: CUSTOMER NA
MONON C NTER-DAYSERVICE MONON CENTER-DAYSERVICE
1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032 CARMEL, IN 46032
CUST.ID FRANCHISE OWNER
0840 8 EFPROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084)
INVOICE#/PO# DATE DE CRIPTION CONTRACT PRICE TERMS EXTENDED
612084018-77 12/01/16 MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30TH 9,685.00
DECEMBER
I�
ISI
I�
REMIT TO: AMOUNT DUE: 9,685.00
CORVUS JANITORIAL SYSTEMS - INDIIANAPOLIS
P.O. Box 636338 Thank you for your business!
Cincinnati,OH 45263-6338 �
n�
d
it
CORVUS ANITORIAL OF INDIANAPOLIS IriVOICe
5619 W. 74 Ith Street D E C 17 2016
Indianapo is, IN 46278
j �-
(317)202-9570 +f'p4 4oq Y)
BILLING TO: CUSTOMER NAME:
CARMELLAY PARKS & REC ILFONG... CARMEL CLAY PARKS & REC WILFONG...
1411 E. 1161 H STREET 11675 HAZEL DELL PARKWAY
CARMEL, IN 46032 CARMEL, IN 46032
CUST;.ID FRANCHISE OWNER
0840 9 EF PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084)
INVOICE#/PO# DATE DE CRIPTION CONTRACT TERMS EXTENDED
PRICE
701084069-85 01/01/17 MONTHLY CONTRACT BILLING FOR 352.00 NET 30TH 352.00
PO#37024 JANUAR*
u
i
i
i
REMIT TO:
AMOUNT DUE:
352.00
�/
CORVUS JANITC RIAL SYSTEMS -IND N LIS
P.O. Box 636338 Thank you for your business!
Cincinnati, OH 45263-6338
n�
Invoice
CORVUS ANITORIAL OF INDIANAPOLIS
5619 W. 7 th Street QFC 1
2-7 X016
Indianapo is, IN 46278
(317)202-9 570
PO4 qoq-3E�)
BILLING TO: CUSTOMER NAME:
CARMEL CLAY PARKS AND RE(... MONON COMMUNITY CENTER
1411 E. 116TH STREET 1195 CENTRAL PARK DRIVE WEST
CARMEL, IN 46032 CARMEL, IN 46032
i
CUSt.ID FRANCHISE OWNER
0840 4 EFPROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084)
INVOICE#/PO# DATE DE ICRIPTION CONTRACT TERMS EXTENDED
PRICE
701084064-78 01/01/17 MONTH01 CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00
JANUAR*
it
REMIT TO: AMOUNT DUE: 8,400.00
CORVUS JANITORIAL SYSTEMS -INDII NAPOLIS
P.O. Box 636338 I Thank you for your business!
Cincinnati, OH 45 63-6338
CORVUS JANITORIAL OF INDIANAPOLIS IriVOICe
5619 W. 7 th Street
Indianapo is, IN 46278 OEC 272016
(317)202-9570 __ _ �d '-1 0 9 3 (e
BILLING T CUSTOMER NAME:
MONON CENTER-DAYSERVICE;' MONON CENTER-DAYSERVICE
1411 E. 116TH STREET 1235 CENTRAL PARK DRIVE EAST
CARMEL, M 46032 CARMEL, IN 46032
CUSt.ID FRANCHISE OWNER
084018 EF PROFESSIONAL BUSINESS CLEANING SERVICES,LLC (IND084)
INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED
PRICE
701084018-79 01/01/17 MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30TH 9,685.00
JANUARII
i
i
MIT To: AMOUNT DUE: 9,685.00
ORVUS JANITORIAL SYSTEMS -IND NAPOLIS
O. Box 636338 Thank you for your business!
Cinc' nati, OH 45 63-6338