251049 11/04/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352602
ONE CIVIC SQUARE DIAL ONE ALLIED BLDG SVS OF IND IN(§HECK AMOUNT: $.....1,275.00'
CARMEL, INDIANA 46032 PO BOX 336 CHECK NUMBER: 251049
INDIANAPOLIS IN 46206 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 6085 1,275.00 CLEANING SERVICES
r _ Dial One Allied Building Services Invoice
® �= 1361 Madison Avenue
1 PO Box 336
Indianapolis, IN 46206 Invoice#: 6085
Invoice Date: 10/27/2015
Due Date: 11/6/2015
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 pt Amount
10/27/2015 Saniglaze Restroom support service provided to 6 Restrooms on 10/26/2015 and 1,275.00
10/27/2015. Floors were rejuvinated, deep cleaned, and re-sealed.
E
ilding Maintenance
unt #rtment # s
Submitted To i
NOV 0 2 2015
Clerk Treasurer
Thank you for your business. 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
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
10/27/15 I 6085 I I $1,275.00
1205 101
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
DIAL ONE ALLIED BLDG SVS OF IND INC
PO BOX 336
IN SUM OF $
INDIANAPOLIS, IN 46206
$1,275.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
6085 I 43-506.00 I $1,275.00 1 hereby certify that the attached invoice(s), or
1205 101
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, November 02, 2015
Barb Lam ' Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund