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HomeMy WebLinkAbout314917 08/15/2017 (9) CITY OF CARMEL, INDIANA VENDOR: 00350844 ONE CIVIC SQUARE JANI-KING OF INDIANAPOLIS CHECK AMOUNT: $"'"'"240.00' CARMEL, INDIANA 46032 6960 CORPORATE DRIVE CHECK NUMBER: 314917 INDIANAPOLIS IN 46278 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350600 IND08170405 240.00 CLEANING SERVICES @ C- < < ° G \ 0 - k - k ? i 4 it¥ 2 > n / 2 n J / / q 2 ® m Q / D E / 2m § § k D q 0 % 2 0 o e z m t 2 / / 7 7 % 2 > # C) ® _e �89 N = 2 / m 0 \ § 0 n \ § ® j \ ° � �_ 2 \ 0 ® ° z zo > q 0 3 C § § | = o w & _ J a i 3 R / z < & § / k k % CD g 7cr CD a) ? ; k § / A § E q - m # » 2 / 2 7 § k / 2. E 7 © % \ Q k CA a ; / C 3 CD / \ i / \ S* 0 k \ � / g E 3 2 | o [ ƒ K I G \_ q § kƒ M. -4 -4j ) \ E § CL m ; � 2a / D Cl) .« 0 k 7k§ z §} � , Qo} \� k � m ( J D / $ 0 Z > 2 0 5,{ al_0 ea \ } }f CD { D §_/ p / E § i § \ \ = E $ n / / j E / c \ \ O . CD ? � 7 § $ 7 ; C o ® m 0 } § E G , _ 0 } ] / E } k� M. CL } § CD 2 E _ r }} \ to 0 m z ° Si RETURNTHIS PORTION WITH YOUR PAYMENT JANI-KING OF INDIANAPOLIS Commercial Cleaning Services (317) 293-0200 0 Sold To: For: BROOKSHIRE GOLF CLUB Same as Sold To 12120 BROOKSHIRE PARKWAY CARMEL IN 46033 Invoice No Date Cust No Slsmn No PO Number Franchisee Due Date IND08170405 08/01/2017 258021 VALUER,STEVE BROWN,WILLIE&DEIDRE BROWN 08/31/2017 Quantity Description Unit Price Extended Price 1 MONTHLY CONTRACT BILLING AMOUNT FOR AUGUST 240.00 240.00 WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS! Amount of Sale $ 240.00 Sales Tax $ 0.00 Make All Checks Payable To: JANI-KING OF INDIANAPOLIS Total $ 240.00