HomeMy WebLinkAbout324671 04/25/18 •.Coq
CITY OF CARMEL, INDIANA VENDOR: 00350844
ONE CIVIC SQUARE JANI-KING OF INDIANAPOLIS CHECK AMOUNT: $**...**531.00*
4. ?� CARMEL, INDIANA 46032 6960 CORPORATE DRIVE CHECK NUMBER: 324671
vMiTDN co INDIANAPOLIS IN 46278 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4180049 265.50 OTHER EXPENSES
651 5023990 4180049 265.50 OTHER EXPENSES
...
VOUCHER NO. 185377 WARRANT NO. - ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 00350844 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
JANI-KING OF INDIANAPOLIS CITY OF CARMEL
6960 CORPORATE 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-KING 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
4180049 01-7360-08 $265.50 and received except 4/23/2018 4180049 $265.50
l.e .
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 2Q.--
Clerk-Treasurer
VOUCHER NO. 181361 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00350844 IN SUM OF$ 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
265.50 00350844 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR JANI MNG 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
4180049 01-6360-08 $265.50 and received except 4/23/2018 4180049 $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
JANI-KING OF INDIANAPOLIS
Commercial Cleaning Services
(317) 293-0200 ttV7
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
IND04180049 04/01/2018 075056 ALLIER,STEVE BURCH,MARCIA AND CHRISTOPHER 04/30/2018
Quantity Description Unit Price Extended Price
1 MONTHLY CONTRACT BILLING AMOUNT FOR APRIL 531.00 531.00
c ✓
Amount of Sale $ 531.00
WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS!
Sales Tax $ 0.00
Make All Checks Payable To:
JANI-KING OF INDIANAPOLIS Total $ 531.00