Loading...
312086 6/5/2017 ,+W Cqq*F >, ,� CITY OF CARMEL, INDIANA VENDOR: 365074 q ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIA NAPOLI§HECK AMOUNT: S*'**23,827.00' =Q CARMEL, INDIANA 46032 CPO NC X 636338 45263-6338 CHECK NUMBER: 312086 M�roa CHECK DATE: 06/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 70508401869 9,685.00 CLEANING SERVICES 1093 4350600 70508406468 8,400.00 CLEANING SERVICES 1093 4350100 705084064SW4 1,800.00 BUILDING REPAIRS & MA 1093 4350100 705084064XW3 800.00 BUILDING REPAIRS & MA 1125 4350600 40937 70508406771 340.00 CLEANING SERVICES 110 4350600 70508406975 352.00 CLEANING SERVICES 1125 4350600 41263 70508410080 2,450.00 JANITORIAL CP WEST CO 0 v -0 rn 0 ccoo ccoo w co ccoo o W * * c O 0 m CA w w w *k o 0 Z D A. o o n n 3 V V o 0 0 0 o z 0 n n n a (D � o 0 0 0 o p p� OC c0i O A OD OD co OD OD Z � CU N CD w CO z Ooa -4 ax 0co0V0)a d w co OD CiWm n S A A ,A ? ? A n n T W = W co o W W w W W W w 0 �OD A (A) CII cn (T (n (n 0 0 N (n �-p y 0 0 0 0 0 0 0it 76, O V * 3 CD CD 0 0 0 0 0 0 0 N O W .+ O � a Z -� > O O no io WN t0 W n Z _� N 00 O O Ul OOD O CWT OC N O 0 0 0 0 0 0 0 X O 0 0 0 0 0 Cl 0 n S N � N, n N CD v O m d N o O CD o m 9 D (D69 m 0 N r o 3 o• m c d m d r. (n a N C (D p C N W g m o m m 01 - o ni W N m N m W O N _ 0 m 0 0p� CD v CL a CD 7 O_ fD d K O < (D ON �. 3 O a a O - %D N 1 = y D) _ O O 1 1 a CORVUS JANITORIAL OF INDIANAPOLIS Invoice J17 5619 W. 74th Street Indianapolis, IN 46278 EY: .................._..___� (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 PRICE TERMS EXTENDED 705084067-71 05/01/17 MONTHLY CONTRACT BILLING FOR 340.00 NET 30 340.00 MAY 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 20, 5619 W. 74th Street 4' ' Indianapolis, IN 46278 ( a_ _........ ...�__ 317)202-9570 ----- 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 705084069-75 05/01/17 MONTHLY CONTRACT BILLING FOR 352.00 NET 30 352.00 PO#37024 MAY 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 - a - - IriVO1Ce .7 x' 5619 W. 74th Street Indianapolis, IN 46278 1 w L 1 S (317)202-9570 BY: F 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 705084064-68 05/01/17 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30 8,400.00 MAY 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 _" ' IriVOICe 5619 W. 74th Street L ) , Indianapolis, IN 46278 (317)202-9570 : 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 705084018-69 05/01/17 MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30 9,685.00 MAY 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 1 " ,, IriVO1Ce 5619 W. 74th Street Indianapolis, IN 46278 p (317)202-9570 : .............................. t 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#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 705084100-80 05/01/17 MONTHLY CONTRACT BILLING FOR 2,450.00 NET 30 2,450.00 PO#41263 MAY REMIT TO: AMOUNT DUE: 2,450.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 CORVUS JANITORIAL OF INDIANAPOLIS rr 7" q F IriVOICe 5619 W. 74th Street , ry, X017 Indianapolis, IN 46278 (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 COST. ID FRANCHISE OWNER 084064 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 705084064-XW3 05/22/2017 Deep Clean of East Building Kitchen 0.00 UPON 800.00 RECEIPT REMIT TO: AMOUNT DUE: 800.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 CORVUS JANITORIAL OF INDIANAPOLIS IriVOICe 5619 W. 74th Street 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 705084064-XW4 05/22/2017 Deep Clean of Waterpark Kitchen and 0.00 UPON 1,800.00 Bathrooms RECEIPT REMIT TO: AMOUNT DUE: 1,800.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338