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307165 01/20/17 .w`'"� •� CITY OF CARMEL, INDIANA VENDOR: 365074 J, E, ONE CIVIC SQUARE CORNUS JANITORIAL OF tNDIANAPOLI§HECK AMOUNT: $.......340.00* ,r�; CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 307165 M/f TON-gip. CINCINNATI OH 45263-6338 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350600 70108406781 340.00 CLEANING SERVICES $ 20 k / X72 Oq m 7 # q 2 # 2 > g k / w 0 40 0 -0 0 2 z o f A o 0 k 9 2 E A= 2 5 c \ \ \ ® G ° c _ xc- 0 k / q 9S \E � / \>� n kt & / 7 J E R q c O o % f } R ® $ k 9 7 a - > q k f 0 c 00 k ® B @ j 0 Q S k ] / > n m e @ o � / § $ & 0 a a & UT CD$ 0 G Q D > — � N / e — ° ) 2 6 ° \ @ m ƒ \. k » 2 \ k a t \S w (D mm C P CD 0 k \ \ 7 2 ƒ 9 q & 0 k ) \ ƒ R q R \ /. % § \ a 7 ° C | (D 0 R CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street DEC 2 7 2016 1 Indianapolis, IN 46278 (317)202-9570 ;j _.. no ,-1 03 7 BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS&REC. ADMIN BLDG CARMEL CLAY PARKS& REC. ADMIN BLDG 1411 E. 116TH STREET 1411 E. 116TH STREET CARMEL, IN 46032 CARMEL, IN 46032 CUST. ID FRANCHISE OWNER 084067 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED 701084067-81 01/01/17 MONTHLY CONTRACT BILLING FOR 340.00 NET 30TH 340.00 JANUARY REMIT TO: AMOUNT DUE: 340.00 CORVUS JANITORIAL SYSTEMS -INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338