HomeMy WebLinkAbout234136 06/25/14 J�('�, CITY OF CARMEL, INDIANA VENDOR: 367780
159.00
s. CK AMOUNT: S
.�• � ONE CIVIC SQUARE UNITED MAYFLOWER CONTAINER SVS�H�
� ;_�; CARMEL, INDIANA 46032 25035 NETWORK PLACE CHECK NUMBER: 234136
�'�f>oN'�, CHICAGO IL 60673 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 414985 159.00 OTHER CONT SERVICES
U n i t e d %IS-, RA al,r0o w P..x NVOICE'
United Mayflower Container Services
Bill To:
Deliver To :
Carmel Clay Parks And Recreati " �71:;:F) Dawn Kepper
1411 E. 116th Street 1195 Central Park Dr W
Carmel, IN 46032 FBY
UN — 5 2014 Carmel, IN 46032
Order#:AA437U73 Invoice# :414985
Customer#:4506DB Invoice Date :May 31, 2014
P.O.#:PO 36233 Payment Type :Invoice
Event Date= Edent : Event Description - Charge Tax' Total Cfi
retax
arge
May 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 hftp://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
5/31/14 414985 Cabana Storage rental May'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 414985 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
i
19-Jun 2014
Signature
$ 159.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund