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HomeMy WebLinkAbout238794 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 00352602 ONE CIVIC SQUARE DIAL ONE ALLIED BLDG SVS OF IND IN(PHECK AMOUNT: $'"""1,200.00` ?Q CARMEL, INDIANA 46032 PO BOX 336 CHECK NUMBER: 238794 INDIANAPOLIS IN 46206 CHECK DATE: 11/05/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350100 5896 1,200.00 BUILDING REPAIRS & MA Dial Dial One Allied Building Services Invoice 1361 Madison Avenue JW PO Box 336 O Indianapolis, IN 46206 Invoice#: 5896 Invoice Date: 10/12/2014 Due Date: 10/22/2014 Project: P.O. Number: Bill To: Project Address CITY OF CARMEL Terms 1 CARMEL CIVIC SQUARE CARMEL, IN 46032 NET 10 Date Description Amount 10/8/2014 Saniglaze Restroom Support Service provided to 6 restrooms. Floors were 1,200.00 Rejuvinated, and re-sealed. Building Maintenance r--, Account # y5-0/ t _ j f-7�,') !t l/ Department # � ' r Submitted To NOV 0 3 2014 Clerk Treasurer Thank you for your business. Total $1,200.00 If you have any questions please contact Shayla Denney @(317) 636-9316, ext. 30 or mashay96@ymail.com Thank You!! - Phone# Fax: Balance Due $1,200.00 (317)636-9316 (317)636-7404 VOUCHER NO. WARRANT NO. ALLOWED .20 Dial One Allied Building Services of Indiana, Inc IN SUM OF$ PO Box 336 Indianapolis,-IN 46206 $1,200.00 ON ACCOUNT,OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members.'. 1205 I 5896 I 43-501.00 I $1,200.00 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 i Monday, November 03, 2014 I Director, Administra ion Title i Cost distribution ledger classification if `claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev..1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice- Invoice Description --Amount,- Date Number (or note attached invoice(s):or bill(s)) 10/12/14 5896 $1,200.00 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 - 20 Clerk-Treasurer