249060 08/26/15 ur.C�gMI
CITY OF CARMEL, INDIANA VENDOR: 369745
® ONE CIVIC SQUARE TRENT'S CARPET CLEANING & RESTOFQMCK AMOUNT: $.......640.00*
CARMEL, INDIANA 46032 11722 ALLISONVILLE ROAD CHECK NUMBER: 249060
STE 103-149 CHECK DATE: 08/26/15
FISHERS IN 46038
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1 640.00 OTHER EXPENSES
11722 Allisonville Rd.Suite 103-149
Fishers,IN 46038
Trent Sr.317-716-7257
Carpet Cleaning&Restoration Trent Jr.317-223-8212
Carmel Water Distribution
3450 W. 131 st St.
Carmel IN,46074
Carpet Cleaning
aim
CLEAN ALL CARPETS IN OFFICES AND HALLS i $ 640,00
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Total $ 640.1)()
Thank you for your business!
Sincerely yours,
The Trent's
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 of service rendered, by whom, rates per day, number of units,
price per unit,etc.
Payee
369745
TRENT'S CARPET CLEANING & RESTORATIOI Purchase Order No.
11722 ALLISONVILLE RD Terms
SUITE 103-149 Due Date 8/18/2015
FISHERS, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/2015 1 $640.00
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
Date Officer
VOUCHER# 152799 WARRANT# ALLOWED
369745 IN SUM OF $
TRENT'S CARPET CLEANING & REST(
11722 ALLISONVILLE RD
SUITE 103-149
FISHERS, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1 01-6360-06 $640.00
Voucher Total $640.00
Cost distribution ledger classification if
claim paid under vehicle highway fund