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313686 07/18/17 a`. � CITY OF CARMEL, INDIANA VENDOR: 365074 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $...k\7,520.58" : +°: CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 313686 ���roN�O' CINCINNATI OH 45263-6338 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 7,118.08 706084064XWll 1093 4350600 -125.50 CLEANING SERVICES 110 4350600 528.00 706084069SW9 « C) 0 20 k \ S co C o k q m > .1h. 2 k a 0 40 0 -00 2 k § \ c k 9 § \ § a 2 e pr e ] § 2 E A S m - ® w 7 C- § ) § 9 k S \ k 2 # # # 0 _ > 14 q 7 $ \ g k k k § X 2 co & 0 E U) o o@ @ -L 0 0 a / R q q q ® w 7 g C A _\ w OD 0 § \ z E o % PD 00 k 0 cn (A o o ® co o 00 o C"D « ] LT 3 E D n a K - 2 m 57 / \ E E � Cl) q 0 Q k 0 \ 40 0 C- ] & m 7 c m @ _ E ± & 7 ƒCA Z* to I § k 2 , 0 k \ 2 � \ ( k \ 9 0 R § 0_ \ ƒ / o k / § | 0 o CO,RVUS JANITORIAL OF INDIANAPO Invoice 5619 W. 74th Street 11" i 0 6 201 Indianapolis, IN 46278 1 ! (317)202-9570 BY: ...... ......... e 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 706084069-XW9 06/30/2017 Summer Hours 0.00 UPON 528.00 RECEIPT REMIT TO: AMOUNT DUE: 528.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 r Invoice CORVUS JANITORIAL OF INDIANAPOLI : _ 5619 W. 74th Street SJUL 4 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 OUST.ID FRANCHISE OWNER 084064 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 706084064-XW11 07/05/2017 510.46 Waterpark hours 0.00 UPON 7,118.08 RECEIPT REMIT TO: AMOUNT DUE: 7,118.08 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 DATE INVOICE# Indianapolis, IN 46278 05/30/2017 705084064-CM l 5 (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 OUST. ID FRANCHISE OWNER TERMS INVOICE# 084064 EFS PROFESSIONAL BUSINESS... 705084064-CM15 QUANTITY DESCRIPTION CONTRACT PRICE EXTENDED Credit for Porter Service ( 125.50) JUN 022011 BY: REMIT TO: AMOUNT CREDITED: ( 125.50) CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS Thank you for your business! P.O. Box 636338 Cincinnati,OH 45263-6338