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