HomeMy WebLinkAbout319040 11/22/17 s Gqq-
�� CITY OF CARMEL, INDIANA VENDOR: 00350844
d ONE CIVIC SQUARE JANI-KING OF INDIANAPOLIS CHECK AMOUNT: $**'****531.00`
s9. a CARMEL, INDIANA 46032 6960 CORPORATE DRIVE CHECK NUMBER: 319040
INDIANAPOLIS IN 46278 CHECK DATE: 11/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11170054 265.50 OTHER EXPENSES
651 5023990 11170054 265.50 OTHER EXPENSES
Voucher # 176819 Warrant # Prescribed by State Board of Account City Form No.201(Rev 1995)
ALLOWED 20
00350844 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
JANI-KING OF INDIANAPOLIS CITY OF CARMEL
6960 CORPORATE DRIVE An invoice or bill to be properly itemized must show, kind of service, where
INDIANAPOLIS, IN 46278 performed, dates of services rendered, by whom, rates per day, number of units
price per unit, itc.
Payee
Carmel Wastewater Utility 00350844 Purchase Order
No.
ON ACCOUNT OF APPROPRIATION FOR JANI-KING OF INDIANAPOLIS Terms
6960 CORPORATE DRIVE Due Date
Board Members Due Date
INDIANAPOLIS, IN 46278
Description
INVOICE (or note attached invoice(s) or
PO # INV # ACCT# AMOUNT DATE INVOICE NUMBER bill(s)) AMOUNT
�\ 1170054 01-7360-08 $265.50 11/20/2017 11170054 $265.50
Voucher Total $265.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5-1 -10-1.6
Date Officer
Voucher # 173418 Warrant # Prescribed by State Board of Account City Form No.201(Rev 1995)
ALLOWED 20
00350844 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
JANI KING OF INDIANAPOLIS ' �� CITY OF CARMEL
6960 CORPORATE DR An invoice or bill to be properly itemized must show, kind of service, where
INDIANAPOLIS, IN 46278 performed, dates of services rendered, by whom, rates per day, number of units
price per unit, itc.
Payee
Carmel Water Utility 00350844 Purchase Order
No.
ON ACCOUNT OF APPROPRIATION FOR JANI KING OF INDIANAPOLIS Terms
6960 CORPORATE DR Due Date
Board Due Date
Members
INDIANAPOLIS, IN 46278
Description
Audit Trail INVOICE (or note attached invoice(s) or
PO # INV # ACCT # AMOUNT Code DATE INVOICE NUMBER bill(s)) AMOUNT
11170054 01-6360-08 $265.50 11/20/2017 11170054 $265.50
Voucher Total $265.50 -
Cost distribution ledger classification if
claim paid under vehicle highway fund
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- 10-1.6
Date Officer
JANI-KING OF INDIANAPOLIS
Commercial Cleaning Services
(317) 293-0200tclft-w
`t!&J!
Sold To: For:
CARMEL UTILITIES CARMEL UTILITIES
30 W. MAIN STREET 30 W. MAIN STREET
2ND FLOOR 2ND FLOOR
CARMEL IN 46032 CARMEL IN 46032
Invoice No Date Cust No Slsmn No PO Number Franchisee Due Date
IND11170054 11/01/2017 075056 ALLIER,STEVE BURCH,MARCIA AND CHRISTOPHER 11/30/2017
Quantity Description Unit Price Extended Price
1 MONTHLY CONTRACT BILLING AMOUNT FOR NOVEMBER 531.00 531.00
V
Amount of Sale $ 531.00
WE VALUE YOU ASA CUSTOMER AND APPRECIATE YOUR BUSINESS!
Sales Tax $ 0.00
Make All Checks Payable To:
JANI-KING OF INDIANAPOLIS Total $ 531.00