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317153 10/11/2017 ��u ���''•� CITY OF CARMEL, INDIANA VENDOR: 365074 a; ONE CIVIC SQUARE CORNUS JANITORIAL OF INDIANAPOLI§HECK AMOUNT: S*******440.50* CARMEL, INDIANA 46032 PO BOX 636338 CHECK NUMBER: 317153 9 CINCINNATI OH 45263-6338 CHECK DATE: 10/11/17 MlrpN Gp' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 709084064XW4 440.50 CLEANING SERVICES 0 k 0 z -4 \ � 2 o 0 g E k q 4A q -D n 22 § 0 k9 § � §k 0 co 2 ] mS \ } # z ® 2 C- R ' 2 9 2 k 0 S \ irL I © > J E 7 A 0 w s % q n 46 OD / k 2 0 J 0 � CDk k & 2 I / a m \ \ g P \ O 0 2 E 7 k k z O $ k C-D ] \ S D n 9 m JCD / \ mCD a 3 cl CD q ° 0 G o > G 4.9 0 ® k / . 0 0 2 C \ $ J . cr E \ Cl. 7 . § ƒ A f i \ CD 2 2 C k \ \ C C » = E ^ 0 § \ \ / \ CD cr 3 o CL \ k § | 0 o CORVUS JANITORIAL OF INDIANAPOLIS IriVO1Ce RCR 'L9 5619 W. 74th Street ( j O 2011 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 CUST. ID FRANCHISE OWNER 084064 EFS PROFESSIONAL BUSINESS CLEANING SERVICES, LLC (IND084) INVOICE#/PO# DATE DESCRIPTION CONTRACT TERMS EXTENDED PRICE 709084064-XW4 10/03/2017 31.59 Hours worked at Water Park 0.00 UPON 440.50 9/4/7 RECEIPT REMIT TO: AMOUNT DUE: 440.50 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338