HomeMy WebLinkAbout231917 04/23/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 367780
ONE CIVIC SQUARE UNITED MAYFLOWER CONTAINER SVS%UCCK AMOUNT: $""'"'"159.00`
CARMEL, INDIANA 46032 25035 NETWORK PLACE CHECK NUMBER: 231917
CHICAGO IL 60673 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 404651 159.00 OTHER CONT SERVICES
United m
United Mayflower Container Services � `.,.. .
. ........... .... __._.. ... _.._.. ....................- ......... ........................
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#:404651
Customer#:4506DB Invoice Date :Mar 31, 2014
P.O.#:PO 36233 Payment Type : Invoice
Event Date Event EvenVDescription Chaige Taz Total Charge
�etax.
Mar 09, 2014 OMR Recurring Rental Charge(300169) $159.00 $0.00 $159.00
$159.00 $0.00 $159.00
7APR 11 2�i4
BY:
fir �lan'I�-
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
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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
3/31/14 404651 Cabana Storage rental Mar'14 36630 $ 159.00
Total $ 159.00
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
20_
Clerk-Treasurer
i
Voucher No. Warrant No.
367780 United Mayflower Container Services, LLU Allowed 20
25035 Network Place
Chicago, IL 60673
1 In Sum of$
7
$ 159.00 i
ON ACCOUNT OF APPROPRIATION FOR
i
109 -Monon Center
PO#or INVOICE NO. CCT#MTL AMOUNT Board Members
Dept#
109.4 404651 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
J
17-Apr 2014
i
Signature
$ 159.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund