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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 /' .5 �Q /� L • 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