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308828 03/07/17
9 CITY OF CARMEL, INDIANA VENDOR: 365074 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $`•'*18,777.00* CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 308828 CINCINNATI OH 45263-6338 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 70208401878 9,685.00 CLEANING SERVICES 1093 4350600 70208406477 8,400.00 CLEANING SERVICES 1125 4350600 40937 70208406780 340.00 CLEANING SERVICES 110 4350600 70208406984 352.00 CLEANING SERVICES 0 CD $ R co LJ 0 v o O q CD A 2 n n 0 E k w w w w 0 0 2 A G G G G / E a 9 2 0 0 0 0 / OD OD OD 03 ( § A k 2 o \ x@ §c- § k# q o i 0 o n > CA) ? ƒ k S S w w q \ I w © a a a ¥ � -4 # - k S g g q q E 0 � \ Ja CD [ o o CD g a 2 0 CL 2 § g \ w <0 w 4A 40 %CL k o 0 2 0 k 4 gmN n E o % E - @ a K) 9 z 0 2 g q R R * ] E - D Q / K - m e o < = m c E & £ F a > §) k 69 -0 . � - � 0 to0 k @% / \ k » ) ƒ k I § k 2 R m � o E - = 2 CD w \ ƒ g f t 0 k » ` ® ° q �_ K ƒ 3ar o m | A o CORVUS JANITORIAL OF INDIANAPOLIS - Invoice �� 4,; 5619 W. 74th Street ,. Indianapolis, IN 46278 �.i FEB232011 (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 702084067-80 02/01/17 MONTHLY CONTRACT BILLING FOR 340.00 NET 30TH 340.00 FEBRUARY REMIT TO: AMOUNT DUE: 340.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati,OH 45263-6338 CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street RECEIVRD Indianapolis, IN 46278 FEB 2 3 201 (317)202-9570 BY:.............................. BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS & REC WILFONG... CARMEL CLAY PARKS & REC WILFONG... 1411 E. 116TH STREET 11675 HAZEL DELL PARKWAY CARMEL, IN 46032 CARMEL, IN 46032 CUST.ID FRANCHISE OWNER 084069 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 702084069-84 02/01/17 MONTHLY CONTRACT BILLING FOR 352.00 NET 30TH 352.00 PO#37024 FEBRUARY REMIT TO: AMOUNT DUE: 352.00 CORVUS JANITORIAL SYSTEMS- INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati,OH 45263-6338 s CORVUS JANITORIAL OF INDIANAPOLIS Invoice - 5619 W. 74th Street 7FEr. , 717,D Indianapolis, IN 46278 3 2017 (317)202-9570 [BY: BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS AND REC.... MONON COMMUNITY CENTER 1411 E. 116TH STREET 1195 CENTRAL PARK DRIVE WEST CARMEL, IN 46032 CARMEL, IN 46032 CUST. ID FRANCHISE OWNER 084064 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 702084064-77 02/01/17 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00 FEBRUARY REMIT TO: AMOUNT DUE: 8,400.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street RIERC1V Indianapolis, IN 46278 (317)202-9570 F k B 2 3 20117 • .......................... 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 084018 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 702084018-78 02/01/17 MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30TH 9,685.00 FEBRUARY REMIT TO: AMOUNT DUE: 9,685.00 CORVUS JANITORIAL SYSTEMS- INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati,OH 45263-6338