HomeMy WebLinkAbout232639 05/13/14 ♦y1.C�Ags
J`/ �;� CITY OF CARMEL, INDIANA VENDOR: 367780 ***;
® ONE CIVIC SQUARE UNITED MAYFLOWER CONTAINER SVS%UCCK AMOUNT. $ 159,00
r. ?Q CARMEL, INDIANA 46032 25035 NETWORK PLACE CHECK NUMBER: 232639
'''�Tmi�` CHICAGO IL 60673 CHECK DATE: 05/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 409344 159.00 OTHER CONT SERVICES
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United
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Mayflower'Container Services NVO -, CE
Bill To: -
MAY 05 2014 eliver To
Carmel Clay Parks And Recreati B�r. awn Kepper
1411 E. 116th Street 195 Central Park Dr W
Carmel, IN 46032 Carmel, IN 46032
Order# :AA437U73 Invoice# :409344-
Customer
09344Customer#:4506DB Invoice Date :Apr 30, 2014
P.O.#:PO 36233 Payment Type :Invoice
Event Date ,,',Event; F-vent.Description Charge.,.. Tax Total Charge
Apr 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
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, 1L 60673
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/30/14 409344 Cabana Storage rental Apr'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
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
1
109 - Monon Center
PO#or Board Members
Dept#
INVOICE NO. CCT#/TITL AMOUNT
1094 409344 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
8-May 2014
Signature
$ 159.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund