244464 4 /21/2015 r S�q
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J; ;• CITY OF CARMEL, INDIANA VENDOR: 00352602
ONE CIVIC SQUARE DIAL ONE ALLIED BLDG SVS OF IND INCHECK AMOUNT: $*""*1,275.00`
CARMEL, INDIANA 46032 PO BOX 336 CHECK NUMBER: 244464
'Mlil"o.r INDIANAPOLIS IN 46206 CHECK DATE: 04/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 5963 1,275.00 CLEANING SERVICES
Dial Dial One Allied Building Services Invoice
1361 Madison Avenue
PO Box 336
Indianapolis, IN 46206 Invoice#: 5963
Invoice Date: 3/31/2015
Due Date: 4/10/2015
Project:
P.O. Number: Jeff Barnes
Bill To: Project Address
CITY OF CARMEL Terms
1 CARMEL CIVIC SQUARE
CARMEL, IN 46032 NET 10
Date Description Amount
3/31/2015 Saniglaze Restroom Support Service provided to 6 Restrooms. Floors were 1,275.00
rejuvinated and re-sealed. Service performed on 3/11/15.
�Li L)
Building Maintenance
Account# SO-
Department#F
Submitted To
APR 015
Clerk `treasurer
Total $1,275.00
If you have any questions please contact Shayla Denney @ (317) 636-9316,
ext. 30 or mashay96@ymail.com
Thank You!!
Phone# Fax: Balance Due $1,275.00
(317)636-9316 (317)636-7404
VOUCHER NO. WARRANT NO. y
'
Dial One Allied Building Services of Indiana, Inc ALLOWED 20
IN SUM OF$
PO Box 336
Indianapolis, IN 46206
$1,275.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO.=E AMOUNT Board Members
1205 I 5963 I 43-506.00 I $1,275.00 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
Monday,April 20, 2015
41
Director,Administration
Title
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))
03/31/15 5963 $1,275.00
i
I
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 j
r
, 20
Clerk-Treasurer