HomeMy WebLinkAbout326217 06/12/18 ♦y�r C�Ab
CITY OF CARMEL, INDIANA VENDOR: 00350844
/ a• ONE CIVIC SQUARE JANI—KING OF INDIANAPOLIS CHECK AMOUNT: $*******500.00*
9� j?� CARMEL, INDIANA 46032 6960 CORPORATE DRIVE CHECK NUMBER: 326217
�„iTON�. INDIANAPOLIS IN 46278 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4350100 IND061080052 500.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 00350844 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JANI-KING OF INDIANAPOLIS IN SUM OF$ 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
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
IND06180052 43-501.00 $500.00 1 hereby certify that the attached invoice(s),or 6/1/18 IND06180052 Cleaning $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
Saturday,June 02,2018
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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
JANI-KING OF INDIANAPOLIS .
Commercial Cleaning Services
0
(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
IND06180052 06/01/2018 075059 VALLIER,STEVE BURCH,MARCIA AND CHRISTOPHER 06/30/2018
Quantity Description Unit Price Extended Price
1 MONTHLY CONTRACT BILLING AMOUNT FOR JUNE 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