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Home My WebLink About320564 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 00350844 ONE CIVIC SQUARE JANI-KING OF INDIANAPOLIS CHECK AMOUNT: $*****1,686.00* a CARMEL, INDIANA 46032 6960 CORPORATE DRIVE CHECK NUMBER: 320564 INDIANAPOLIS IN 46278 CHECK DATE: 01/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 IND01180499 836.00 OTHER EXPENSES 601 5023990 IND12170566 850.00 OTHER EXPENSES VOUCHER NO. 173771 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350844 IN SUM OF$ 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. S So_00 Payee 00350844 Purchase Order No. ON ACCOUNT OF APPROPRATION 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 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 and received except IND1217058 01-6360-06 $850.00 12/29/2017 IND12170586 6 $850.00 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer JAM-t\INU Vr INUTANA VLIJ Commercial Cleaning Services (317) 293-0200 V07 Sold To: For: CARMEL UTILITIES r 2 _(� Same as Sold To 3450 W.'1 31 STREET CARMEL IN 46032 Invoice No Date"` Cus- No -Slsmn No PO Number Franchisee,,. Due Date ., IND12170586 12/28/2017 292005 VALUER,STEVE VELAGIC, HASO-&MIRELA Upon Receipt Quantity Description Unit Price Extended Price 1 EXTRA WORK: 850.00 850.00 CLEAN CARPETS ... -Amount of-Sale . . $ 850.00 WE VALUE YOU AS A'CUSTOMER AND APPRECIATE YOUR BUSINESS! Sales Tax- .. :.:...:._,...__ $.....0.001. Make All Checks Payable To: JANI-KING OF INDIANAPOLIS Total $ 850.00 Jo Ini L�7 AW 72W0 EXTRA WORK AUTHORIZATION Account Name: CArmtl - Account Address: - 0 Work To Be Done: 6ARPOT r-15 1)I"k)r, Anticipated Cost: O � n / Franchisee Name: ,9 S D &d6te-' ��A f 7 � Z JF Authorized By: Date: Z ' Authorized Signature: ------------------------------------------- Extra Work Completed Date Work Completed: /Z—? — .Work Approved By: Approval Signature: Franchisee(Print): Franchisee Signature: Invoice will automatically be sen!within S days of the completion of work outlined above-if you have any problems or questions-contact the JANI-KING Regional Once. JANI KING of Indianapolis 6960 Corporate Drive Indianapolis,IN 46278 PH: (317)293-0200 FAX: (317)293-3376 Franchisee secured" ._�":�= '�°''� m /'Oftice Secured VOUCHER NO. 173801 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 836.00 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 IND0118049 01-6360-06 $836.00 and received except 1/5/2018 IND01180499 9 $836.00 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 JANI-KUNG Ur INUTANAPULIS Commercial Cleaning Services (317) 293-0200 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 IND01180499 01/01/2018 292005 VALLI ER,STEVE VELAGIC,HASO&MIRELA 01/31/2018 Quantity Description Unit Price Extended Price 1 MONTHLY CONTRACT BILLING AMOUNT FOR JANUARY 836.00 836.00 Amount of Sale $ 836.00 WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS! Sales Tax $ 0.00 Make All Checks Payable To: JANI-KING OF INDIANAPOLIS Total $ 836.00