HomeMy WebLinkAbout235224 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 367780
j; ONE CIVIC SQUARE UNITED MAYFLOWER CONTAINER SVS(jkjgCK AMOUNT: $....****49.00*
9` �� CARMEL, INDIANA 46032 25035 NETWORK PLACE CHECK NUMBER: 235224
y4TON E° CHICAGO IL 60673 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4353099 420757 49.00 OTHER RENTAL & LEASES
Unitedoww
United Mayflower Container Services INVO CE _
Bill To:
Deliver To :
Carmel,Clay Parks And Recreati Dawn Kepper
1411 E. 116th Street _. _ 1195 Central Park Dr W
Carmel, IN 46032 CEYTN T FD Carmel, IN 46032
JUL - 3 2014
Order#:AA437U73 Invoice#:420757
Customer#:4506DB Invoice Date :Jun 30,2014
P.O.#:PO362�a i o� xX$q`j Payment Type :Invoice
Event Date r'Evenf` Event Description Charge Taz Total Ch:arge.'
x
retax - -
Jun 04, 2014 FPU Final Pick-up (300169) $49.00 $0.00 $49.00
$49.00 $0.00 $49.00
on
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
6/30/14 420757 Pickup fee for Cabana Pod m845 $ 49.00
Total $ 49.00
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
i
Voucher No. Warrant No.
i
367780 United Mayflower Container Services, LLC Allowed 20
25035 Network Place {
Chicago, IL 60673
In Sum of$
I
' I
$ 49.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
i
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1094 420757 4353099 $ 49.00 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
I
16-Jui 2014
Signature
$ 49.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund