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HomeMy WebLinkAbout316657 09/29/17 CITY OF CARMEL, INDIANA VENDOR: 365074 ONE CIVIC SQUARE CORVUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: $...*21,227.00* +? CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 316657 CINCINNATI OH 45263-6338 CHECK DATE: 09/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350600 40937 340.00 CLEANING SERVICES 1093 4350600 70908401865 9,685.00 CLEANING SERVICES 1093 4350600 70908406464 8,400.00 CLEANING SERVICES 110 4350600 70908406969 352.00 CLEANING SERVICES 1125 4350600 41263 70908410074 2,450.00 JANITORIAL CP WEST CO « < 0 0) C) C) 20 o � w q w o O \ 7 o � � f o Q 3 \ G G C)� G z ) q © 0 \ 2 co G co G co \ E / 9 2 0 k \ \ \ \ \ ] 0 E \ # & \ k U4 �q \ \ §E a s # c w 0 S _3 $ \ % % q �% % E 3X # %\ C) C) v / & J / # S R S S E ® ■ o w C � � o A 2 � # + + CD D k § g Ew w 00 D 2 k o & $o q-N E n 9@ 9 ® o j q 2 R R R k k @ k ] / D n � m \CD ECD E 3 k 2 ° o ° Q k n > 3 - 2 ƒ -0CD MCD ® � =0 ° \ \ \ 7 $ $ ° — / 2 ' m % \S m k cu % CD k / 0 7 C) ƒ 7 q & 0 / \ / / / a CL or CD C ( o a CORVUS JANITORIAL OF INDIANAPOLIS Invoice 5619 W. 74th Street R1 =�` I�� D Indianapolis, IN 46278 SEP ? 5 2017 (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 084064 EFS PROFESSIONAL BUSINESS CLEANING SERVICES,LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 709084064-64 09/01/17 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30 8,400.00 SEPTEMBER 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 r F Indianapolis, IN 46278 SEP ? 5 201 (317)202-9570 BY: 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 709084018-65 09/01/17 MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30 9,685.00 SEPTEMBER 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 - — Invoice 5619 W. 74th Street SEP 2 5 2011 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 709084067-67 09/01/17 MONTHLY CONTRACT BILLING FOR 340.00 NET 30 340.00 SEPTEMBER 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 Street SEP 2017Indianapolis, IN 46278 (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 709084069-69 09/01/17 MONTHLY CONTRACT BILLING FOR 352.00 NET 30 352.00 PO#37024 SEPTEMBER 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 IriVOICe 5619 W. 74th Street S E N � 5 2011 Indianapolis, IN 46278 (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#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 709084100-74 09/01/17 MONTHLY CONTRACT BILLING FOR 2,450.00 NET 30 2,450.00 PO#41263 SEPTEMBER REMIT TO: AMOUNT DUE: 2,450.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338