226851 12/03/2013 �Mf CITY OF CARMEL, INDIANA VENDOR: 367780 Page 1 of 1
0 ` ONE CIVIC SQUARE UNITED MAYFLOWER CONTAINER SVSAECK AMOUNT: $208.00
CARMEL, INDIANA 46032 25035 NETWORK PLACE
•,«o� CHICAGO IL 60673 CHECK NUMBER: 226851
CHECK DATE: 12/312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 383058 208 . 00 OTHER CONT SERVICES
United
United 1° ayflcwet C"')nt<3;Mcf scrvice.s
Bill To:
Deliver To
Carmel Clay Parks And Recreati Dawn Kepper
1411 E. 116th Street NOV — 7 2013 1195 Central Park Dr W
Carmel, IN 46032 Carmel, IN 46032
V
Order# :AA437U73 Invoice# :383058
Customer# :4506DB Invoice Date :Oct 31, 2013
P.O. # : PO 36233 Payment Type :Invoice
Event Date Event Event Description Charge Tax Total Charge
retax
Oct 09, 2013 OMR First Month Rental (300169) $159.00 $0.00 $159.00
Oct 09, 2013 IDEL Initial Delivery (300169) $49.00 $0.00 $49.00
$208.001 $0.001 $208.00
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Casa � nt a D 'l3
Pod Del►�y Re I om
3&a33 P
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Remit Payment To: United Mayflower Container Services, LLC.
United Mayflower Container Services, LLC. One Premier Dr
25035 Network Place Fenton, MO 63026
Chicago, IL 60673 http://www.unitedmayflower.com
*` Make all checks payable to United Mayflower Container Services, LLC. 800-438-2726
Page 1 of 1
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
United Mayflower Container Services, LLC Terms
25035 Network Place
Chicago, IL 60673
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/31/13 383058 Cabana pod delivery & Rental Oct'13 36233 $ 208.00
Total $ 208.00
1 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
20_
Clerk-Treasurer
Voucher No. Warrant No.
United Mayflower Container Services, LLC Allowed 20
25035 Network Place
Chicago, IL 60673
In Sum of$
$ 208.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 383058 4350900 $ 208.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
27-Nov 2013
Signature
$ 208.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund