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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