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HomeMy WebLinkAbout316415 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 00350844 ONE CIVIC SQUARE JANI-KING OF INDIANAPOLIS CHECK AMOUNT: $"',,,,,,836.00` ? 4: CARMEL, INDIANA 46032 6960 CORPORATE DRIVE CHECK NUMBER: 316415 INDIANAPOLIS IN 46276 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 IND09170515 836.00 OTHER EXPENSES . � 2 E ) @ ) 2 ) m cs ) � ) � � e j � J ) 0 0 \ � � g 00 ) � ¢ ) 2 } � 2 ] @ p ® 2 § 2 ) k k 1 / 2 'MAZ b � f 2 ) 2 � - � k k -62 k } 2 k k LL k 7 2 b 7 2 2 2 © 0 2 z 0 @ E \ Ln k E® � . ) > O n _ v ] JANI-KING OF INDIANAPOLIS Commercial Cleaning Services (317) 293-0200 Sold To: o CARMEL UTILITIES For: 3450 W. 131 STREET Same as Sold To CARMEL IN 46032 Invoice No Date Cust No Slsmn No PO Number IND09170515 09/01/2017 292005 VALLIER,STEVE Franchisee Due Date VELAGIC,HASO&MIRELA 09/30/2017 Quantity Description Unit Price Extended Price 1 MONTHLY CONTRACT BILLING AMOUNT FOR SEPTEMBER 836.00 836.00 WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS! Amount of Sale $ 836.00 Make All Checks Payable To: Sales Tax $ 0.00 JANI-KING OF INDIANAPOLIS Total $ 836.00