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HomeMy WebLinkAbout329859 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 00350844 ONE CIVIC SQUARE JANI-KING OF INDIANAPOLIS CHECK AMOUNT: $*******531.00* CARMEL, INDIANA 46032 6960 CORPORATE DRIVE CHECK NUMBER: 329859 INDIANAPOLIS IN 46278 CHECK DATE: 09/10/18 �ITpN G�' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 8180051 265.50 OTHER EXPENSES 651 5023990 8180051 265.50 OTHER EXPENSES VOUCHER NO. 186383 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00350844 IN SUM OF$ 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-MNG 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# FUND# (or note attached invoice(s)or bill(s)) AMOUNT DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and 8180051 01-7360-08 $265.50 and received except 8/28/2018 8180051 $265.50 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer VOUCHER NO. 182612 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00350844 IN SUM of$ . 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 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 8180051 01-6360-08 $265.50 and received except 8/28/2018 8180051 $265.50 y 5 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 JANI-KING OF INDIANAPOLIS Commercial Cleaning Services 0 (317) 293-0200 O 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 Slsmn No PO Number Franchisee Due Date IND08180051 08/01/2018 075056 ALLIER,STEVE BURCH,MARCIA AND CHRISTOPHER 08/31/2018 Quantity Description- Unit Price Extended Price 1 MONTHLY CONTRACT BILLING AMOUNT FOR AUGUST 531.00 531.00 J" r" � 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