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HomeMy WebLinkAbout322866 03/12/18 I CITY OF CARMEL, INDIANA VENDOR: 00350844 ONE CIVIC SQUARE JANI-KING OF INDIANAPOLIS CHECK AMOUNT: $*******240.00* . ?Q; CARMEL, INDIANA 46032 6960 CORPORATE DRIVE CHECK NUMBER: 322866 INDIANAPOLIS IN 46278 CHECK DATE: 03/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT; DESCRIPTION 1207 4350000 IND03180361 240.'00 EQUIPMENT REPAIRS & M VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) Vendor# 00350844 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JANI-KING OF INDIANAPOLIS IN SUM OF$ CITY OF CARMEL 6960 CORPORATE DRIVE An invoice or 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. INDIANAPOLIS, IN 46278 Payee $240.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Brookshire Golf Course Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT IND03180361 43-500.00 $240.00 1 hereby certify that the attached invoice(s),or 3/1/18 IND03180361 Cleaning $240.00 1207 101 1207 101 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 Monday, March 05,2018 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer JANI-KINP,,-OF INDIANAPOLIS �ummercial Cleaning Services (317) 293-0200 Sold To: For: BROOKSHIRE GOLF CLUB Same as Sold To 12120 BROOKSHIRE PARKWAY CARMEL IN 46033 Invoice No Date Cust No Slsmn No PO Number Franchisee Due Date IND03180361 03/01/2018 2580211 58021 VALLIER,STEVE BROWN,WILLIE&DEIDRE BROWN 03/31/2018 Quantity Description Unit Price Extended Price 1 MONTHLY CONTRACT BILLING AMOUNT FOR MARCH 240.00 240.00 Amount of Sale $ 240.00 WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS! Sales Tax $ 0.00 Make All Checks Payable To: JANI-KING OF INDIANAPOLIS Total $ 240.00