HomeMy WebLinkAbout332287 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 00350844
J_� i•' ONE CIVIC SQUARE JANI-KING OF INDIANAPOLIS CHECK AMOUNT: $*******836.00*
9� bra, CARMEL, INDIANA 46032 6960 CORPORATE DRIVE CHECK NUMBER: 332287
y�TON INDIANAPOLIS IN 46278 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 IND11180503 836.00 OTHER EXPENSES
VOUCHER NO. 183253 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00350844 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
]ANI 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
836.00 00350844 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR ]ANI ICNG 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
IND1118050 01-6360-06 $836.00 and received except 11/2/2018 IND11180503 $836.00
3
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
Make All Checks Payable To:J
RETURN THIS PORTION WITH YOUR PAYMENT
JANI-KING OF INDIANAPOLIS
Commercial Cleaning Services
(317) 293-0200 O
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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
IND11180503 11/01/2018 292005 1 VALLIER,STEVE VELAGIC,HASO&MIRELA 11/30/2018
Quantity Description Unit Price Extended Price
1 MONTHLY CONTRACT BILLING AMOUNT FOR NOVEMBER 836.00 836.00
WE VALUE YOU AS A CUSTOMER AND APPRECIATE YOUR BUSINESS! Amount of Sale $ 836.00
Sales Tax $ 0.00
Make All Checks Payable To:
JANI-KING OF INDIANAPOLIS Total $ 836.00