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309229 03/16/17 ��''''• CITY OF CARMEL, INDIANA VENDOR: 365074 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOL&HECK AMOUNT: $`"""`1,700.00" f? =a CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 309229 ' CINCINNATI OH 45263-6338 CHECK DATE: 03/16/17 �TpN�p DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350900 1,700.00 702084064XW10 f o � CA) 0 2 � 2 O \ / Lo 2 # 2 e 0 0 k 0 40 g 0 § / 0 0 0 9 CD z / / �_ 0 x m x C- \ ± § 0 k S \ / / o � k 0 m c § k \ \ 0 R k k j f } R g E 7 0 7 % a \ 9 ® k k f ± w O m 0 0 \ ® R $ j 0 2 R ¥ ] / D CD 0 m_ CD— ` / CD E & M cl x ° 0 Q > � q q / § M j $ $ 0 M 5 & 7 \ ƒ E -4I - k @ CD m o & \ r S / }\ \ $CD w \ 0 a CD < m R \R q % C) / k 2L 0 § | 0 \ CORVUS JANITORIAL OF INDIANAPOLI RECEIVED Invoice 5619 W. 74th Street INR 0 3 1011 Indianapolis, IN 46278 (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-XWIO 02/28/2017 Carpet Scrub 0.00 UPON 1,700.00 RECEIPT REMIT TO: AMOUNT DUE: 1,700.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati,OH 45263-6338