HomeMy WebLinkAbout328739 08/09/18 0a'( �1q''• CITY OF CARMEL, INDIANA VENDOR: 00350844
• ONE CIVIC SQUARE JANI-KING OF INDIANAPOLIS CHECK AMOUNT: $*******531.00*
ice; CARMEL, INDIANA 46032 6960 CORPORATE DRIVE CHECK NUMBER: 328739
M�(TON.�• INDIANAPOLIS IN 46278 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7180051 265.50 OTHER EXPENSES
651 5023990 7180051 265.50 OTHER EXPENSES
VOUCHER NO. 182272 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00350844 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
JANI KING OF INDIANAPOLIS G CITY OF CARMEL
6960 CORPORATE DR $1 I An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46278 FP 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 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
7180051 01-6360-08 $265.50 and received except 7/30/2018 7180051 $265.50
C.
l
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 186122 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 00350844 IN SUM OF$ 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-ICNG 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 DEP-r# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
7180051 01-7360-08 $265.50 and received except 7/30/2018 7180051 $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. P0_
Clerk-Treasurer
JANI-KING OF INDIANAPOLIS
Commercial Cleaning Services
0
(317) 293-0200 �oJ
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 Date Cust No Sismn No PO Number Franchisee Due Date
IND07180051 07/01/2018 075056 ALLIER,STEVE BURCH,MARCIA AND CHRISTOPHER 07/31/2018
Quantity Description Unit Price Extended Price
1 MONTHLY CONTRACT BILLING AMOUNT FOR JULY 531.00 531.00
�D
Amount of Sale $ 531.00
WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS!
Sales Tax $ 0.00
Make All Checks Payable To:
JANI-KING OF INDIANAPOLIS Total $ 531.00