HomeMy WebLinkAbout313069 6/28/2017 CITY OF CARMEL, INDIANA VENDOR: 00350844
ONE CIVIC SQUARE JANI-KING OF INDIANAPOLIS CHECK AMOUNT: $*****1,049.40*
CARMEL, INDIANA 46032 6960 CORPORATE DRIVE CHECK NUMBER: 313069
(9-
INDIANAPOLIS IN 46278 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 IND06170514 836.00 OTHER EXPENSES
1207 4350100 IND06170544 213.40 BUILDING REPAIRS & MA
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JANI-KING OF INDIANAPOLIS
Commercial Cleaning Services jy►77,ss��,-..,
(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
IND06170514 06/01/2017 292005 VALUER,STEVE VELAGIC,HASO&MIRELA 06/30/2017
Quantity Description Unit Price Extended Price
1 MONTHLY CONTRACT BILLING AMOUNT FOR JUNE 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
@SLIVERED JUN 19 2011
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JANI-KING OF INDIANAPOLIS
Commercial Cleaning Services
(317) 293-0200 ��V7
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
IND06170544 06/19/2017 001003 VALLIER,STEVE AARONS, RON&NONNA 06/30/2017
Quantity Description Unit Price Extended Price
1 MONTHLY CONTRACT BILLING AMOUNT FOR JUNE 213.40 213.40
NEW CLIENT EFFECTIVE JUNE 6, 2017
Amount of Sale $ 213.40
WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS!
Sales Tax $ 0.00
Make All Checks Payable To:
JANI-KING OF INDIANAPOLIS Total $ 213.40