HomeMy WebLinkAbout331085 10/09/18 %� p\ CITY OF CARMEL, INDIANA VENDOR: 00350844
® ; ONE CIVIC SQUARE JANI-KING OF INDIANAPOLIS CHECK AMOUNT: $*******836.00*
CARMEL, INDIANA 46032 6960 CORPORATE DRIVE CHECK NUMBER: 331085
INDIANAPOLIS IN 46276 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 IND10180490 836.00 OTHER EXPENSES
VOUCHER NO. 182941 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00350844 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
JANI MG 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
836.00 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
PO# ACCT# or bill(s)is(are)true and correct and that
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
IND1018049 01-6360-06 $836.00 and received except 10/3/2018 IND10180490
0 $836.00
I
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
(317) 293-0200 �o
ZF
Sold To: For:
CARMEL UTILITIES Same as Sold To
3450 W. 131 STREET
CARMEL IN 46032
Invoice No Date Cust No Slsmn No PO Number Franchisee Due Date
IND10180490 10/01/2018 292005 VALUER,STEVE VELAGIC,HASO 8 MIRELA 10/31/2018
Quantity Description Unit Price Extended Price
1 MONTHLY CONTRACT BILLING AMOUNT FOR OCTOBER 836.00 836.00
Amount of Sale $ 836.00
WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS!
Sales Tax $ 0.00
Make All Checks Payable To:
JANI-KING OF INDIANAPOLIS Total $ 836.00
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