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309890 04/04/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 365074 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $''"'18,535.75" CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 309890 CINCINNATI OH 45263-6338 CHECK DATE: 04/04/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350600 40937 340.00 CLEANING SERVICES 1093 4350600 7030406474 8,400.00 CLEANING SERVICES 1093 4350600 70308401875 9,685.00 CLEANING SERVICES 1093 4350600 703084064CM5 -200.00 CLEANING SERVICES 1125 4350600 703084067CM4 -41.25 CLEANING SERVICES 110 4350600 70308406981 352.00 CLEANING SERVICES « o ee o 0 C) 0 0 w D 0 7 Ul co E E _ o k / 2 Q > P o 0 ■ 0 3 k G d G G # d z 0 © 0 b 0 'W. 2 0 § $ b M % \ E o 9 2 M _ » CL 0 k § 2 $ k k k ® j Co 0 / . \ # 2 2 g t \ 2 0 k k o § a £ Ul a # w -n > 0 $ J k w S w S w -Pb 0 / T ® CA) Fn / E 7 a a a 7 a ® 3 X w & 0 9 k k k k k k k q r / } [ x 0 0 0 0 0 ® at \ % Z \ \ m + > _ \ § > O 0 W .01 o $ S $ k E n o@ g N) o z 0 d " o R g R k R - D § - 2 5 E / o R = \ § $ _ - & \ M CL ° 0 -69 >� CD � 0 � ] ƒ % \ 0 \ CD CL / ) 9 $ \ § g 2 J E . i3 p m 0 m oE a nw 7 7 q k 0 (D ° a & CL § < CD § q S \ \ % o 0CD C | 2 n Q 0 R Rr# .' CORVUS JANITORIAL OF INDIANAPOLIS MAR 2 3 1017 Invoice 5619 W. 74?h Street BY: ......... .................... Indianapolis, IN 46278 (317)202-9570 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 703084067-77 03/01/17 MONTHLY CONTRACT BILLING FOR 340.00 NET 30TH 340.00 MARCH 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 F� Invoice 5619 W. 74th �eet MAR 2 .3 2017 Indianapolis, IN 46278 (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 703084069-81 03/01/17 MONTHLY CONTRACT BILLING FOR 352.00 NET 30TH 352.00 PO#37024 MARCH REMIT TO: AMOUNT DUE: 352.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 CORVUS JANITORIAL OF INDIANAPOLIS Rg Invoice 5619 W. 74th Street MAR 2 3 2017 Indianapolis, IN 46278 BY:.............................. (317)202-9570 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 703084064-74 03/01/17 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30TH 8,400.00 MARCH 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 Rl,*`: 'l k �.. Invoice 5619 W. 74th Street M�� 2017 Indianapolis, IN 46278 1 (317)202-9570 B 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 703084018-75 03/01/17 MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30TH 9,685.00 MARCH REMIT TO: AMOUNT DUE: 9,685.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 CORVUS JANITORIAL OF INDIANAPOLIS Credit Memo 5619 W. 74th Street R C ��' �'rt'r DATE INVOICE# Indianapolis, IN 46278 MAR 1 3 2017 03/08/2017 703084064-CM5 (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 TERMS INVOICE# 084064 EFS PROFESSIONAL BUSINESS... 703084064-CM5 QUANTITY DESCRIPTION CONTRACT PRIC EXTENDED Credit for 3/7/17 ( 200.00) REMIT TO: AMOUNT CREDITED: ( 200.00) CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS Thank you for your business! P.O. Box 636338 Cincinnati,OH 45263-6338 CORVUS JANITORIAL OF INDIA NAP .LCIS.... Credit Memo 5619 W. 74th Street R EFDATE INVOICE# Indianapolis, IN 46278 MAR 1 3 2017 03/08/2017 703084067-CM4 i (317)202-9570 -BY:............................... G 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 TERMS INVOICE# 084067 EFS PROFESSIONAL BUSINESS... 703084067-CM4 QUANTITY DESCRIPTION CONTRACT PRICE EXTENDED Credit for 3/7/17 ( 41.25) REMIT TO: AMOUNT CREDITED: ( 41.25) CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS Thank you for your business! P.O. Box 636338 vukk Cincinnati, OH 45263-6338