HomeMy WebLinkAbout317632 10/19/17 (9- )
CITY OF CARMEL, INDIANA VENDOR: 00350844
ONE CIVIC SQUARE JANI-KING OF INDIANAPOLIS CHECK AMOUNT: $*****1,076.00*
CARMEL, INDIANA 46032 6960 CORPORATE DRIVE CHECK NUMBER: 317632
INDIANAPOLIS IN 46278 CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10170518 836.00 OTHER EXPENSES
1207 4350600 IND10170407 240.00 CLEANING SERVICES
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JANI-KING OF INDIANAPOLIS
Commercial Cleaning Services
(317) 293-0200 jl/���o
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
IND10170407 10/01/2017 258021 VALLIER,STEVE BROWN,WILLIE&DEIDRE BROWN 10/31/2017
Quantity Description Unit Price Extended Price
1 MONTHLY CONTRACT BILLING AMOUNT FOR OCTOBER 240.00 240.00
Amount of Sale $ 240.00
WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS!
Sales Tax $ 0.00
Make All Checks Payable To:
JANI-KING OF INDIANAPOLIS Total $ 240.00
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JANI-KING OF INDIANAPOLIS
Commercial Cleaning Services
(317) 293-0200 411,616Mo
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Sold To: For:
CARMEL UTILITIES Same as Sold To
3450 W. 131 STREET
CARMEL IN 46032
Invoice No I Date Cust No Slsmn No I PO Number Franchisee Due Date
-T IND10170518 10/01/2017 292005 VALLIER,STEVE VELAGIC,HASO&MIRELA 10/31/2017
Quantity Description Unit Price Extended Price
1 MONTHLY CONTRACT BILLING AMOUNT FOR OCTOBER 836.00 836.00
DELIVERED OCT 0 9 ypj?
Amount of Sale $ 836.00
WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS!
Sales Tax $ 0.00
Make All Checks Payable To:
JANI-KING OF INDIANAPOLIS Total $ 836.00