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HomeMy WebLinkAbout318437 11/07/2017 CITY OF CARMEL, INDIANA VENDOR: 00350844 JANI-KING OF INDIANAPOLIS CHECK AMOUNT: S`*`"`1,121.92* ® ONE CIVIC SQUARE 6960 CORPORATE DRIVE CHECK NUMBER: 318437 CARMEL, INDIANA 46032 INDIANAPOLIS IN 46278 CHECK DATE: 11/07/17 INVOICE NUMBER AMOUNT DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER OTHER EXPENSES NSES 601 5023990 10170629 142.96 5023990 10170629 142.96 OTHER EXPE 651 601 5023990 IND11170511 836.00 OTHER EXPENSES �_►, O Z Do p 3 rr v C Z C C vi O z AO co 3 fl. cr Z o C �--� ►� D O z z N V 3 8. g G zcz �' z o o rn CL 3 CL O Q V _ 00 CC OI ' `G cr W O - 0 CA -" ON z 3a O 0000 Z rn rn -i 0 0 D _ r r=r O z c v 3 O n 3 m orn8 o v o 0 o N 01 N (� 7z ptO -p PTI z O fl. v D 70 .p c c g CL o -n �' cr 7o a V W ~" V !} VW1 � M cm 3 n z LT a 3 =- o Ep — o TL fk tj .. o m m C% m mm ° n o O n=i CL a 2L 70 m c� .. �+ c � R � oo w 3 C C) C �n v JANI-KING OF INDIANAPOLIS Commercial Cleaning Services (317) 293-0200 ° Sold To: For: CARMEL UTILITIES Same as Sold To 3450 W. 131 STREET CARMEL IN 46032 Invoice No Date Cust No Slsmn No PO Number Franchisee Due Date IND11170511 11/01/2017 292005 VALLIER,STEVE VELAGIC,HASO&MIRELA 11/30/2017 Quantity Description Unit Price Extended Price 1 MONTHLY CONTRACT BILLING AMOUNT FOR NOVEMBER 836.00 836.00 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 k 4 C � c g } E k 2 k O r) c k _ k K 0 K 2 w I E m o % c g 2 2 � to % & § f 2 t - o O w ? g_ -n 00 ƒ E w q q . § 0 00 O � 2 2 3 0 % N C7% $ � D w 2 E; \ k � m 2 2 O -n 2 @ ] � m / cy%K z w § E g o Ln ■ S<r a q 2 q � k 2 0 E G 2 O > 0 Z 2 1k c 7 r- 0 k 0) « 2 2 J k Er % 2 k m k E % & 2 z § / ƒ m co k 2 E © m § -< § crk @ -< ] A Z § o 0 A § g J 0 \ Ln k § E k rn / § D O � � k� o ■ @ R (n9 A \ % 0 £ « § R m CL cr g w X 2 % M Q g c } , § 2 p E k k F} < k s 0% 4 3 o g g a c g anp Z 00$ coo c z O o o < n rn r-► C. o Z v 01 `CD to IOU- m O V n or G _yi r n D N cr C O o 3A z a r r �Npp N 01 Obi � a O a c o O 8° CD n z � 14 c, Z p �, a c< V► V nn N N rn f� QO mkD G A o a 3 =r a n N � fll d = f�D C lD O. O. p' m m o vv (A n r v, sm d a Q a 7D ,�► 3 c N C o CA le JANI-KING OF INDIANAPOLIS Commercial Cleaning Services (317) 293-0200 ��2W7 Sold To: For: CARMEL UTILITIES CARMEL UTILITIES 30 W. MAIN STREET 30 W. MAIN STREET 2ND FLOOR 2ND FLOOR CARMEL IN 46032 CARMEL IN 46032 Invoice No Date Cust No Slsmn No PO Number Franchisee Due Date IND10170629 10/30/2017 075056 ALLIER,STEVE BURCH, MARCIA AND CHRISTOPHER 11/30/2017 Quantity Description Unit Price Extended Price 1 MONTHLY CONTRACT BILLING AMOUNT FOR OCTOBER 285.92 285.92 NEW CLIENT EFFECTIVE OCTOBER 16, 2017 cab Amount of Sale $ 285.92 WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS! Sales Tax $ 0.00 Make All Checks Payable To: JANI-KING OF INDIANAPOLIS Total $ 285.92