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311289 05/09/17 Q CITY OF CARMEL, INDIANA VENDOR: 365074 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLSHECK AMOUNT: $`'*"2,450.00" CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 311289 CINCINNATI OH 45263-6338 CHECK DATE: 05/09/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350600 41263 704084100190 2,450.00 JANITORIAL CP WEST CO o o � o 0 h3 CD 0 � 0 z -4 -5 > g 0 E 0 k ® 0 0 o / / o \/ 2 k a k o m w J o \ # ) 0 / k $3 k # # o $ � � k 0 CA) $ / / C - r o k / o g a f ) q a q 2 S a k & ƒ 2 CL w % 2 g P \ k o cn % § 3 2 S 2 ] n \ D 7 E _ = CD \ m m ƒ $ n &� E l<R ]E CL ° G &q0 CD (n 0 2 0 § k $ n J E % J » 2 � ; t \ G m E m E G N J E 0 m 2 0 & a& m C w ƒ - m E a 0 E I k \ / \ 0 U / « CD | 0 a CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street R.P,r T"4' `'D Indianapolis, IN 46278 MAY 0 4 2011 (317)202-9570 BY:.............................. BILLING TO: CUSTOMER NAME: CARMEL CLAY PARKS&REC.CENTRAL... CARMEL CLAY PARKS& REC.CENTRAL... 1411 E. 16TH STREET 920 CENTRAL PARK CARMEL, IN 46032 CARMEL, IN 46032 CUST. ID FRANCHISE OWNER 084100 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE 4/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 704084100-190 04/01/2017 MONTHLY CONTRACT BILLING FOR 2,450.00 NET 30 2,450.00 PO#41263 APRIL REMIT TO: AMOUNT DUE: 2,450.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338