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