308390 02/22/17 i Coq
��V` ''f CITY OF CARMEL, INDIANA VENDOR: 365074
j;® ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $*"*****175.00*
=a CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 308390
M�«oN�, CINCINNATI OH 45263-6338 CHECK DATE: 02/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 175.00 701084018XW13
Voucher No. Warrant No.
365074 Corvus Janitorial of Indianapolis Allowed 20
P.O. Box 636338
Cincinnati, OH 45263-6338
In Sum of$ .
$ 175.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1093 701084018XW13 4350600 $ 175.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
February 16, 2017
Signature
$ 175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
o
CORVUS JANITORIAL OF INDIANAPOLIS IriVO1Ce
5619 W. 74th Street F E FD 0 9 0017
Indianapolis, IN 46278
(317)202-9570 BY:
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
08401-8 - — ----- -EFS-PROFESSIONAL BUSINES.S_CLEANING SERVICES, LLC (IND084)
-�
dNCE DESCRIPTION CONTRACT PRICE TERMS EXTENDED
701:084018-XW13 02J87%2017Z e; Fitness Floor Scrub 0.00 UPON 175.00
RECEIPT
REIVIIT'TO; AlyI0U1T<DUE.; :, 75 00
RVUS 1NLT.ORIA.LrS GSTEIV[S�IND L
P 'Box 63:633 Thank you for your business!
Cine' ati=OIC 45263 633;8 tv;�.