227522 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367780 Page 1 of 1
`4 ONE CIVIC SQUARE UNITED MAYFLOWER CONTAINER SVS�f.,CC
•i 0 l.l1ECK AMOUNT: $159.00
CARMEL, INDIANA 46032 25035 NETWORK RK PLACE
CHECK NUMBER: 227522
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1094 4350900 387930 159 . 00 OTHER CONT SERVICES
United
United Mayflower Con; 3inor Services
Bill To:
7' Deliver To
Carmel Clay Parks And Recreati Dawn Kepper
1411 E. 116th Street DEC U 6 2013 1195 Central Park Dr W
Carmel, IN 46032 Carmel, IN 46032
B'Y
Order# :AA437U73 Invoice# :387930
Customer#\:4506DB Invoice Date :Nov 30, 2013
P.O. # :PO 36233 Payment Type : Invoice
Event Date Event Event Description Charge Tax Total Charge
retax
Nov 09, 2013 OMR Recurring Rental Charge (300169) $159.00 $0.00 $159.00
$159.00 $0.00 $159.00
C.A bAW� KnML, MIN 13
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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.
367780 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
11/30/13 387930 Cabana Storage rental Nov'13 36233 $ 159.00
Total $ 159.00
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.
367780 United Mayflower Container Services, LLC! Allowed 20
25035 Network Place
Chicago, IL 60673
In Sum of$
$ 159.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1094 387930 4350900 $ 159.00 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
12-Dec 2013
Signature
$ 159.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund