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Home My WebLink About325616 05/23/18 r tqq CITY OF CARMEL, INDIANA VENDOR: 00350844 ONE CIVIC SQUARE JANI-KING OF INDIANAPOLIS CHECK AMOUNT: $*****1,367.00* q ,ate; CARMEL, INDIANA 46032 960 CORPORATE DRIVE CHECK NUMBER: 325616 4 q*ory co CHECK DATE: 05/23/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5180052 265.50 OTHER EXPENSES 651 5023990 5180052 265.50 OTHER EXPENSES 601 5023990 5180507 836.00 OTHER EXPENSES VOUCHER NO. 181559 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rey 1995) ALLOWED 20 Vendor# 00350844 IN SUM OF$ 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 IND0518050 01-6360-06 $836.00 and received except 5/16/2018 IND05180507 $836.00 7 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 o Sold To: For: CARMEL UTILITIES Same as Sold To 3450 W. 131 STREET CARMEL IN 46032 Invoice No Date Cust No Slsmn No I PO Number F Franchisee Due Date IND05180507 05/01/2018 292005 VALUER,STEVE VELAGIC,HASO&MIRELA 05/31/2018 Quantity Description Unit Price Extended Price 1 MONTHLY CONTRACT BILLING AMOUNT FOR MAY 836.00 836.00 kQ V f �p WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS! Amount of Sale $ 836.00 Sales Tax $ 0.00 Make All Checks Payable To: JANI-KING OF INDIANAPOLIS Total $ 836.00 VOUCHER NO. 185574 WARRANT NO. f 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 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 5180052 01-7360-08 $265.50 and received except 5/17/2018 5180052 $265.50 �I 1 hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 181627 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 00350844 IN SUM OF$ 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 KING OF INDIANAPOLIS Terms Carmel Water Utilltl/ 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 5180052 01-6360-08 $265.50 and received except 5/17/2018 5180052 $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. ZO_ Clerk-Treasurer 1 vl%I1 1111�rvr%1 MAI VVI I n TUUR I'NTIVItIII I JANI-KING OF INDIANAPOLIS Commercial Cleaning Services (317) 293-02000 t!jt2r 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 I Date I Cust No-F Slsmn No PO Number Franchisee Due Date IND05180052 05/01/2018 1 075056 1 ALLIER,STEVE BURCH,MARCIA AND CHRISTOPHER 05/31/2018 Quantity Description Unit Price Extended Price 1 MONTHLY CONTRACT BILLING AMOUNT FOR MAY 531.00 531.00 6 WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS! Amount of Sale $ 531.00 Sales Tax $ 0.00 Make All Checks Payable To: JAN[-KING OF INDIANAPOLIS Total $ 531.00