HomeMy WebLinkAbout230652 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 367780
I; ® ONE CIVIC SQUARE UNITED MAYFLOWER CONTAINER SVS(ENgCK AMOUNT: $.....**159.00*
CARMEL, INDIANA 46032 25035 NETWORK PLACE CHECK NUMBER: 230652
'M�roN. CHICAGO IL 60673 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 400075 159.00 OTHER CONT SERVICES
united Mayflower
w
Bill To:
Deliver To
Carmel Clay Parks And RecreatiTV�.� Dawn Kepper
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1411 E. 116th Street 1195 Central Park Dr W
Carmel, IN 46032 MAR 0 6 2014 Carmel, IN 46032
BY:
Order# :AA437U73 Invoice# :400075
Customer# :4506DB Invoice Date :Feb 28, 2014
P.O. # : PO 36233 Payment Type : Invoice
Event Date Event, Event Description Charge, Tax 'Total Charge
retax
Feb 09, 2014 OMR Recurring Rental Charge (300169) $159.00 $0.00 $159.00
$159.00 $0.00 $159.00
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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
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
2/28/14 400075 Cabana Storage rental Feb'14 36630 $ 159.00
Total $ 159.00
1 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
20_
Clerk-Treasurer
Voucher No. Warrant No.
367780 United Mayflower Container Services, LLC Allowed 20
25035 Network Place
Chicago, IL 60673
In Sum of$
$ 159.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 400075 4350900 $ 159.00 1 hereby certify that the attached invoice(s), or
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-Mar 2014
Q&W&ft
Signature
$ 159.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund