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HomeMy WebLinkAbout327272 07/10/18 `y V' *�f CITY OF CARMEL, INDIANA VENDOR: 00350844 ONE CIVIC SQUARE JANI-KING OF INDIANAPOLIS CHECK AMOUNT: $*******500.00* s, a° CARMEL, INDIANA 46032 6960 CORPORATE DRIVE CHECK NUMBER: 327272 9,i?rtiiuio.` INDIANAPOLIS IN 46278 CHECK DATE: 07/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1207 4350100 IND07180054 500.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00350844 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JANI-KING OF INDIANAPOLIS IN SUM OF$ 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 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 bill(s)) AMOUNT IND07180054 43-501.00 $500.00 1 hereby certify that the attached invoice(s),or 7/1/18 IND07180054 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 Monday,July 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 o 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 IND07180054 07/01/2018 075059 VALLIER,STEVE BURCH,MARCIA AND CHRISTOPHER 07/31/2018 Quantity Description Unit Price Extended Price 1 MONTHLY CONTRACT BILLING AMOUNT FOR JULY 500.00 500.00 Amount of Sale $ 500.00 WE VALUE YOU ASA CUSTOMER AND APPRECIATE YOUR BUSINESS! Sales Tax $ 0.00 Make All Checks Payable To: JANI-KING OF INDIANAPOLIS FTotal $ 500.00