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310928 05/02/17 �� ��'`'� CITY OF CARMEL, INDIANA VENDOR: 365074 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $ 18,657.00' CARMEL, INDIANA 46032 CINCINNATI 636338 45263-6338 CHECK NUMBER: 310928 �,iroN. CHECK DATE: 05/02/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350600 703084067CM4 -85.00 CLEANING SERVICES 1093 4350600 70408401865 9,685.00 CLEANING SERVICES 1093 4350600 70408406464 8,400.00 CLEANING SERVICES 1125 4350600 40937 70408406767 340.00 CLEANING SERVICES 1125 4350600 704084067CM1 -35.00 CLEANING SERVICES 110 4350600 70408406971 352.00 CLEANING SERVICES 46 o a � rn 0 N N cco co C W * O J N (n Cn W W O ~ at o Z IN, Z O n 0 W 0 p A W 0o (Dn � o00 0 (D O 4*A n A A OD OD OD OD O d C 0 O O Z 7 3 c 4 -4 0 0 0 O m O O N N CLN Ul .p v O m o W W W W W W 00 � co W �• n V7 Vl V7 V7 Cn Ln Q7 '� S 0 0 0 0 0 0 0 # "* 00 tl1 U7 0 N rn rn rn rn rn rn O :v '^ �i 0 0 0 0 0 0 co -0 O W "' 0 0 0 0 0 0 r- X O , Q Z W 0 CL 69 69 69 69 69 69 69 to 00 D ic O a OD (O 00K 0 Z 0 cn W OBD OD O (illA O n 71 N Vcn Un Ut O N O � x O 0 0 0 0 0 0 O 0 0 0 0 0 0 cD 3 LT s D S n .�. cD. o v < ::r �_ _ CD O CD 0- 0 N Q X UT CD N 0 N (D n N - M ;z69 D CD Cn -w NCD O O D 3 0 0 Q M (D p_ CD N N 0 v d m 3 o `G N CD N n O Q 0 0 d S N CD v N j CL n CD m n 5• K O CL M G CD O 3 0. No _a a o R� m I CD v 0 0 CORVUS JANITORIAL OF INDIANAPO htECEIVED IriVO1Ce 5619 W. 74th Street APR 2 4 2017 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 704084067-67 04/01/17 MONTHLY CONTRACT BILLING FOR 340.00 NET 30 340.00 APRIL 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 INDIANAPOLI Invoice 5619 W. 74th Street RCS Indianapolis, IN 46278 OR R ?, 4 2017 (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 704084069-71 04/01/17 MONTHLY CONTRACT BILLING FOR 352.00 NET 30 352.00 PO#37024 APRIL 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 Invoice 5619 W. 74th Street RECEIVED Indianapolis, IN 46278 A P R 2, 4 2011 (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 OUST.ID FRANCHISE OWNER 084064 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT PRICE TERMS EXTENDED 704084064-64 04/01/17 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30 8,400.00 APRIL 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 Indianapolis IN 46278A4 2 (317)202-9570 f' 1 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 704084018-65 04/01/17 MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30 9,685.00 APRIL 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 . 5 DATE INVOICE# Indianapolis, IN 46278 MAR 3 1 2017 1 03/28/2017 703084067-CM42 (317)202-9570 BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS & REC. ADMIN BLDG CARMEL CLAY PARKS & C.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-CM42 QUANTITY DESCRIPTION CONTRACT PRICE EXTENDED Credit for 3/28/17 ( 85.00) REMIT TO: AMOUNT CREDITED: ( 85.00) CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS Thank you for your business! P.O. Box 636338 Cincinnati, OH 45263-6338 CORVUS JANITORIAL OF INDIANAPOLIS Credit Memo 5619 W. 74th Street FAPR , �� D DATE INVOICE# Indianapolis, IN 46278 1 2017 04/17/2017 704084067-CM11 (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 TERMS INVOICE# 084067 EFS PROFESSIONAL BUSINESS... 704084067-CM I I QUANTITY DESCRIPTION CONTRACT PRICI EXTENDED Credit for 4/17/17 ( 35.00) REMIT TO: AMOUNT CREDITED: ( 35.00) CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS Thank you for your business! P.O. Box 636338 Cincinnati,OH 45263-6338