HomeMy WebLinkAbout325113 05/09/18 Cqy
`y u CITY OF CARMEL, INDIANA VENDOR: 00350844.
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GI® ONE CIVIC SQUARE JANI-KING OF INDIANAPOLIS CHECK AMOUNT: S*******500.00*
CARMEL, INDIANA 46032 6960 cO'RR'6RATE DRIVE CHECK NUMBER: 325113
9dj�TON. ` INDIANAPOLIS IN 46276 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350600 IND05180055 500.00 CLEANING SERVICES
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
$500.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 biil(s)) AMOUNT
IND05180055 43-506.00 $500.00 I hereby certify that the attached invoice(s),or 5/1/18 IND05180055 Cleaning Service $500.00
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
Tuesday, May 01,2018
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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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
IN"i WIAIN iruQ rUR I Ivry VV I I rl TUUM F'HTIVItN1
JANI-KING OF INDIANAPOLIS
Commercial Cleaning Services
(317) 293-0200 o
Sold To: For:
BROOKSHIRE GOLF CLUB Same as Sold To
12120 BROOKSHIRE PARKWAY
CARMEL IN 46033
Invoice No Date Cust No Slsmn No I PO Number F Franchisee Due Date
IND05180055 05/01/2018 075059 FVALLIER,STEVE BURCH,MARCIA AND CHRISTOPHER 05/31/2018
Quantity Description Unit Price Extended Price
1 MONTHLY CONTRACT BILLING AMOUNT FOR MAY 500.00 500.00
Amount of Sale $ 500.00
WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS!
Sales Tax $ 0.00
Make All Checks Payable To:
JANI-KING OF INDIANAPOLIS Total $ 500.00