HomeMy WebLinkAbout319569 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 00350844
ONE CIVIC SQUARE JANI-KING OF INDIANAPOLIS CHECK AMOUNT. $*******836.00*
CARMEL, INDIANA 46032 6960 CORPORATE DRIVE CHECK NUMBER: 319569
INDIANAPOLIS IN 46278 CHECK DATE: 12/12/17
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER _ AMOUNT DESCRIPTION
601 5023990 836.00 IND12170502C
VOUCHER NO. 173570 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 00350844 IN SUM OF$ 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 performed,
INDIANAPOLIS, IN 46278 dates service rendered,by whom,rates per day,number of hours,rate per hour,
numbers of units, price per unit,etc.
Payee
836.00 00350844 Purchase Order No.
ON ACCOUNT OF APPROPRA71ON FOR JANI KING OF INDIANAPOLIS Terms
Carmel Water Utility 6960 CORPORATE DR Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS,IN 46278
DEPT# INVOICE# Fund# AMOUNT or bill(s)is(are)true and correct and that escnption
the materials or services itemized thereon for DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
IND12170502 01-6360-06 $836.00 and received except 12/4/2017 IND12170502.0 $836.00
.0
Cost distribution ledger classification if claim paid motor vehicle highway fund. I hereby certify that the attached invoice(s),or bill(s),is(are)true and
JANI-KING OF INDIANAPOLIS
Commercial Cleaning Services
(317) 293-0200 111616607
Sold To: For:
CARMEL UTILITIES Same as Sold To
3450 W. 131 STREET
CARMEL IN 46032
Invoice No Date Cust No Slsmn No PO Number Franchisee Due Date
IND12170502 12/01/2017 292005 VALLIER,STEVE VELAGIC,HASO&MIRELA 12/31/2017
Quantity Description Unit Price Extended Price
1 MONTHLY CONTRACT BILLING AMOUNT FOR DECEMBER 836.00 836.00
Amount of Sale $ 83.6.00
WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS!
Sales Tax $ 0.00
Make All Checks Payable To:
JANI-KING OF INDIANAPOLIS FTotal $ 836.00