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307970 02/13/17 r w c��* i` CITY OF CARMEL, INDIANA VENDOR: 365074 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANA POLI§HECK AMOUNT: $""" "250.00' ,_�; CARMEL, INDIANA 46032 Po CINCINNATI 63338 45263-6338 CHECK NUMBER: 307970 *c.aN CHECK DATE: 02/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350600 701084067XW9 250.00 CLEANING SERVICES « 20 k � ' 2 0 q 7 # ; 2 � 2 o n 0 E k � 0 0 T 0 2 2 a \ � 0.- 7 / § q - j 0 E _ xC- / # ( § / q S \ < E m > 0 6 C) f / m cn / 0 . / \ % j \ � E & 2 a i 4 % q P k_ ODCL k % } 0 9 j 0 o S » 3 > a > n » m e o \ \ M k 7 m \ 0 § % o 2 m R + > 2 f q _ Z \ ] 0 % \ _ 0) m m _ @ c E & 7 ) k / $ \ S M J Ei3 iq 2 E 0 oE a & C 0 » q E CD O ® k ) \ CD k k \ G c h CD CD | 0 R CORVUS JANITORIAL OF INDIANAPOLIS ' Invoice 5619 W. 74th Street AN O 1 E Indianapolis, IN 46278 (317)202-9570 _BY:.............................. 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 TERMS EXTENDED PRICE 701084067-XW9 01/25/2017 Office Deep Clean 0.00 UPON 250.00 RECEIPT REMIT TO: AMOUNT DUE: 250.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338