HomeMy WebLinkAbout320377 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 00350844
6 ONE CIVIC SQUARE JANI-KING OF INDIANAPOLIS CHECK AMOUNT: $*****1,381.00*
CARMEL, INDIANA 46032 6960 CORPORATE DRIVE CHECK NUMBER: 320377
9M_TON,:o, IND IANAPOLIS IN 46278 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT _ PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12170053 265.50 OTHER EXPENSES
651 5023990 12170053 265.50 OTHER EXPENSES
601 5023990 IND12170586 850.00 OTHER EXPENSES
VOUCHER NO. 173771 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00350844 IN SUM OF$ 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
$1,115.50 00350844 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR JANI IQNG OF INDIANAPOLIS Terms
Carmel Water Utility 6960 CORPORATE DR Due Date
BOARD MEMBERS
I,hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46278
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
12170053 01-6360-08 $265.50 and received except 12/29/2017 12170053 $265.50
IND1217058 01-6360-06 $850.00 12/29/2017 IND12170586 $850.00
6
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 177059 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201. (Rev 1995)
Vendor # 00350844 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
JANI-KING OF INDIANAPOLIS CITY OF CARMEL
6960 CORPORATE DRIVE 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
265.50 00350844 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR JANI-ICNG OF INDIANAPOLIS Terms
Carmel Wasterwater Utility 6960 CORPORATE DRIVE Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46278 .
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
12170053 01-7360-08 $265.50 and received except 12/29/2017 12170053 $265.50
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Remit To: Invoice
Date Number
J L7 JANI-KING OF INDIANAPOLIS 12/01/2017 IND12170053
(/ 6960 CORPORATE DRIVE
o Due Datewl�b
Cust#
ejo, INDIANAPOLIS IN 46278 12/31/2017 075056
(317) 293-0200 Invoice Amount Amount Remitted
$ 531.00
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
— -- - — --- —--- — -Make-AII-Checks-Payable To:JANI-KING-OF INDIANAPOLIS — - -
RETURN THIS PORTION WITH YOUR PAYMENT
JANI-KING OF INDIANAPOLIS
Commercial Cleaning Services
(317) 293-0200t��0
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
IND12170053 12/01/2017075056 ALLIER,STEVE BURCH,MARCIA AND CHRISTOPHER 12/31/2017
Quantity Description Unit Price Extended Price
1 MONTHLY CONTRACT BILLING AMOUNT FOR DECEMBER 531.00 531.00
WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS! Amount of Sale $ 531.00
Sales Tax $ 0.00
Make All Checks Payable To:
JANI-KING OF INDIANAPOLIS Total $ 531.00