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318195 11/07/2017 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: 318195 + CINCINNATI OH 45263-6338 CHECK DATE: 11/07/17 Mh run ro. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350600 71008401858 9,685.00 CLEANING SERVICES 1093 4350600 71008406457 8,400.00 CLEANING SERVICES 1125 4350600 40937 71008406760 340.00 CLEANING SERVICES 110 4350600 71008406962 352.00 CLEANING SERVICES 1125 4350600 41263 71008410067 2,450.00 JANITORIAL CP WEST CO < : & % \ : � 2 a = 0 C) o w (D © � v 7 _ $ 0 / CD CA) CA) e q 2 ? o > P o\ 2 \ m 0 0 2 2 j �` » 0 # g n z CD 0 = o GG \G S G c o 2 / \ \ \ \ m 0 \Er ( S » 2 $ q z -L O / % Gg S \E; G 40 9 S k® / R o o \aaaa � & $m W k k k k k q o � \ \ R x 0 0 0 0 ® = o \ / f / D. w + <0 + 69 -W \ \ PQ 0 0 2 n Z 0 \k& $ o % 3 E "q o @ 9 ¥ o a $ k R R E k a * ] E - n =r0 = _ f \ « 2 ƒ \ E 0 & E \ R D k -(A > 4 f q 7 0 < \ 2 \ « / k 7 J_ 9 7 % \ \ \ _ / } % m \ 0 m \ w k a CD CD 0 / \ / \ / o % & � \ C | 2 / 7 % 0 2 CORVUS JANITORIAL OF INDIANAPOLIS Invoice R. r 5619 W. 74th Street Indianapolis, IN 46278 6 X011 (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 710084067-60 10/01/17 MONTHLY CONTRACT BILLING FOR 340.00 NET 30 340.00 OCTOBER 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 IND Invoice 5619 W. 74th Street 7Y. 6 2011 Indianapolis, 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 710084069-62 10/01/17 MONTHLY CONTRACT BILLING FOR 352.00 NET 30 352.00 PO#37024 OCTOBER 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 INDIANAPOBS D Invoice 5619 W. 74th Street 2 6 201 Indianapolis, IN 46278 nY:.............. (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 710084064-57 10/01/17 MONTHLY CONTRACT BILLING FOR 8,400.00 NET 30 8,400.00 OCTOBER 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 �b .v. �� Invoice 5619 W. 74th Street Indianapolis, IN 46278 U C 1 2 6 ?Q 7 (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 710084018-58 10/01/17 MONTHLY CONTRACT BILLING FOR 9,685.00 NET 30 9,685.00 OCTOBER 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 Indianapolis, IN 46278 OC 12 6 2017 (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 710084100-67 10/01/17 MONTHLY CONTRACT BILLING FOR 2,450.00 NET 30 2,450.00 PO#41263 OCTOBER REMIT TO: AMOUNT DUE: 2,450.00 CORVUS JANITORIAL SYSTEMS - INDIANAPOLIS P.O. Box 636338 Thank you for your business! Cincinnati, OH 45263-6338 CITY OF CARMEL, INDIANA VENDOR: 365551 ONE CIVIC SQUARE COUNTRYSIDE PLAY STRUCTURES, LL(fHECK AMOUNT: $'""" 195.40' CARMEL, INDIANA 46032 3535 N CR 800 E CHECK NUMBER: 318196 PARKER CITY IN 47368 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4239000 2236 195.40 MISCELLANEOUS SUPPLIE < e -D % 0 ] 0 7 = % # f k \ 2 2 m \ 2 0 / \ / P / \ c ;K, \ §_ h 0 -& -1ZQ ƒ ( § m 0 _g 0 CL < m ■ m E ■ 2 ] t 0 ¢ R ƒ � / \ WSq j C) � � G a / o ® 2 0 co a 2 CL + \_ § > 0 E 2 \ 71 0 � CD k a ] / e D T. k ) ƒ / & & 0 E E ) - R Q J CD ƒ 2 k / m # c -Its < 3 C \ CD E @ @ ] m � J » ;:r % / $ \ S CD / / m / 0 / / � CI- 0 / / oCL ƒ < m o q =_ \ 0 $ o . w / k § | \ \ Countryside Play-Structures LLCInvoice10 ► 3535 N. CR 800 East Parker City, IN 47368 US I 866-959-7866 justinmoos@cplaystructures.com , www.countrysideplaystructures.com i BILL TO SHIP TO Dawn Koepper Dawn Koepper Carmel Clay Parks&Recreation Carmel Clay Parks& Recreation 1427 E 116th Street 1427 E 116th Street Carmel 46032 Carmel 46032 INVOICE# DATE TOTAL DUE DUE DATE TERMS ENCLOSED 2236 10/24/2017 $195.40 11/23/2017 Net due in 30 days P-0-NUMBER — SALESREP Founders Park Brittany Aikin ACTIVITY QTY RATE AMOUNT Senka 6 27.90 167.40 106035 SEAT MOUNTING BRACKET(2) SUBTOTAL 167.40 SHIPPING 28.00 TOTAL 195.40 BALANCE DUE $195-40 a u,CAgM CITY OF CARMEL, INDIANA VENDOR: 370063 ® ONE CIVIC SQUARE ELLIE CRANE CHECK AMOUNT: $ *""**"10.00' • CARMEL, INDIANA 46032 I1049 NDIANA OLOIS N aszao CHECK NUMBER: 318197 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4358400 2002391003 10.00 REFUNDS AWARDS & INDE $ (0 2 § C) / / q � 0 / o k k ) c 0) SD \ CA) M o / ? m 3 R o z w O o — 0 7 \ i q g . 7 0 @ — M K » / E_ % § q 2jh6C $ 0 a ® O q m J ( / 2 $ S \ ,< 0 CD R M % f � / © > z K 0 Co z / 2 C g « ] — D � n k CD 0 2 ) / $ E =& l< e E \ k / -/ CD � 2 — e — 0 2 3n ° E e 2 \ \_ k 9 « = m ) _ $ 3 ) M E 7w 2 m a % M \ M E 13.COD C? CD \ k \ / / 0 \ k 3C) \ & CD or | 2 ƒ / 7 2 s . - . 10/31/2017 Receipt#2002391.003 r• Monon Community Center East Building Voucher #2002391.003 1235 Central Park Dr. East Oct 31, 2017 12:45 PM Carmel, IN 46032 Phone: (317) 848-7275 FAX: -- CaF el * Clay Email: info@carmelclayparks.com Parks&Recreation NATIONAL GOLD MEDAL WINNER ELLIE CRANE AND ACCREDITED AGENCY BRISTOL ROAD ' INDIANAPOLIS, IN 442801'j[By. ... Prepared By: michelley Customer ID: 22686 Primary phone: (317) 501-8358, Secondary phone: -- Check: ($10.00) Check # Total Received: ($10.00) Total Refund: ($10.00) t lr�toil et er s r°ifsti r� ItC-r'n Unit Qty Fee Charge- Londa Crane Adaptive Nocturnal Adventure#278049-01 Activity Fee Each 1.00 $10.00 ($10.00) 1049 Bristol Road Action:Withdraw Indianapolis,IN 46280 Withdrawal Date: Oct 31, 2017 Primary phone:(317)501-8358 Email: ncrane128@sbcglobal.net Meets: October 27, 2017 ID:13410 Friday from 7:30pm to 9pm Location: Meeting Room at Monon Community Center East Building Total Charges ($10.00) Total Payments ($10.00) Balance $0 �a VAd tCg00 tl https://activenet023.active.com/carmelclayparks/servlet/processAdminLogin.sdi;jsessionid=c9shod 1 ovnm 1 kicg2xjl hbm8 1/1