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Home My WebLink About229701 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 367780 Page 1 of 1 i?�y� ONE CIVIC SQUARE UNITED MAYFLOWER CONTAINER SVS CHECK AMOUNT: $318.00 ? CARMEL, INDIANA 46032 25035 NETWORK PLACE a�a� CHICAGO IL 60673 CHECK NUMBER: '229701 CHECK DATE: 2/25/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350900 392324 159 . 00 OTHER CONT SERVICES 1094 4350900 396468 159 . 00 OTHER CONT SERVICES FEB 12 20114 Bill To: Deliver To Carmel Clay Parks And Recreati Dawn Kepper 1411 E. 116th Street 1195 Central Park Dr W Carmel, IN 46032 Carmel, IN 46032 Order# :AA437U73 Invoice# : 392324 Customer# :4506DB Invoice Date : Dec 31, 2013 P.O. # : PO 36233 Payment Type : Invoice Evenfbate.. .. Event "_ Event Description Charge Tax 'Total Charge '(pretax). . Dec 09, 2013 OMR Recurring Rental Charge (300169) $159.00 $0.00 $159.00 $159.00 $0.00 $159.00 I.YYOV h�lt1.� �G1b 3too�cc Mayflower " '.;%C; �'r•.3}r�•`.1'.'.., :.-:}€1i::f{�L.'3 �tii' IiQ:C`S ._ Bill To.- Deliver To Carmel Clay Parks And Recreati Dawn Kepper 1411 E. 116th Street 1195 Central Park Dr W Carmel, IN 46032 Carmel, IN 46032 Order# :AA437U73 Invoice# :396468 Customer#:4506DB Invoice Date :Jan 31, 2014 P.O. #: PO 36233 Payment Type : Invoice Event Date.<. . Event ;; Event Description Charge Tax._:. ,'Total'.Charge (pretax) Jan 09, 2014 OMR Recurring Rental Charge (300169) $159.00 $0.00 $159.00 $159.00 $0.00 $159.00 D FEB 0 6 2014 BY: Gamma, oto ��t`� do Remit Payment To: United Mayflower Container Services, LLC. United Mayflower Container Services, LLC. One Premier Dr 25035 Network Place Fenton, MO 63026 Chicago, IL 60673 http://www.unitedmayflower.com ** Make all checks payable to United Mayflower Container Services, LLC. 800-438-2726 Page 1 of 1 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 367780 United Mayflower Container Services, LLC Terms 25035 Network Place Chicago, IL, 60673 Invoice Invoice Description Date • Number (or note attached invoice(s)or bill(s)) PO# Amount 12/31/13 392324 Cabana Storage rental Dec'13 36630 $ 159.00 1/31/14 396468 Cabana Storage rental Jan'14 36233 $ 159.00 Tota! $ 318.00 I hereby certify that the attached invoice(s), or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 367780 United Mayflower Container Services, LLC Allowed 20 25035 Network Place Chicago, IL 60673 In Sum of$ $ 318.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1094 392324 4350900 $ 159.00 1 hereby certify that the attached invoice(s), or 1094 396468 4350900 $ 159.00 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20-Feb 2014 ye�)2ye"Alxot Signature $ 318.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund