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315955 09/12/17 9`�� ��'"` CITY OF CARMEL, INDIANA VENDOR: 00350844 ONE CIVIC SQUARE JANI-KING OF INDIANAPOLIS CHECK AMOUNT: $**.....240.00* f r CARMEL, INDIANA 46032 6960 CORPORATE DRIVE CHECK NUMBER: 315955 � roN ° INDIANAPOLIS IN 46278 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 IND09170406 240.00 BUILDING REPAIRS & MA o 2 C- < < \ § ) 0 E k k E n \ n / k/ / 0RO O 2 m u 2 / § \ 0 k 7 k o w z km ® 0 > o ® q 2 k / D § d < $ E O o m 0 \ § ƒ 0 n 0 / R o e CL no 3 - § # 4t E 13 2 7 \ 3 2 \ > -n 9 mZ |z o ® % 5 a LT - 2 / ® Z $ - Cl) \ ® & / vi- a. # CD m CL o ) / @ a 6 / ƒ - , # f � cn CD � \ © \ _ CD . Z E B % 3 8 k \ / E / R } to \ 2 o m ; Er 0 E 4 ƒ B CD a a . ) \ , - ƒ co =£ G � m > s [\ qj ) CD ` - _ i ( cr , \/ 0 C ty \ ; ( P Ir o -n { @ 03 G » S k9 � O k k j ° m ƒ \ k C o 2 / § ^ \ 9 0 ( 4 } N %k i } c )/ \ J _ 0 > f� � D }_ƒ m / ( @ :CL , > co \ § C 0 Cl) 0 / ƒ 0 j E 2 rO CD ƒ @ z E ] R G « f . C \ o J f a ; § $ 0 2 0 [ / 8 / C CD f # z m { \ § / q / PD D 0 ƒ A § . k H / JANI-KING OF INDIANAPOLIS Commercial Cleaning Services ... (317) 293-0200 +/4 � Sold To: �O° , BROOKSHIRE GOLF CLUB For: 12120 BROOKSHIRE PARKWAY Same as Sold To CARMEL IN 46033 Invoice No Date Cust No Slsmn No PO Number Franchisee Due Date IND09170406 09/01/2017 258021 VALLIER,STEVE BROWN,WILLIE&DEIDRE BROWN 09/30/2017 Quantity Description Unit Price Extended Price 1 MONTHLY CONTRACT BILLING AMOUNT FOR SEPTEMBER 240.00 240.00 WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS! Amount of Sale $ 240.00 Make All Checks Payable To: Sales Tax $ 0.00 JAN[-KING OF INDIANAPOLIS Total $ 240.00