251882 1 2/02/1 5 �,� CITY OF CARMEL, INDIANA VENDOR: 370090
/g® ; ONE CIVIC SQUARE ABETTER VIEW WINDOW CLEANING CHECK AMOUNT: $*****4,991.00*
,��, CARMEL, INDIANA 46032 412 WARRIOR CT CHECK NUMBER: 251882
yiTON�. SHERIDAN IN 46069 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 28361 4,991.00 BUILDING REPAIRS & MA
NOV17 2015 Invoice No:28361
Invoice Invoice Date: Nov 2,2015
A Better View Window Cleaning
412 Warrior Ct '
Sheridan,Indiana 46069 ry i
317-514-8971 Office �` + . NVI ��1�3�n
www.abetterviewwindow.com
Bill To:
Monon Community Center- 1276
Dawn Koepper
1411 East 116th Street
Carmel,IN 46032
- dkoepperQcarmelclayparl s com
mkil at�k@carmelclavnarks com '
fr
Job Date Description Qty Each Amount
Nov 5,2015 Window Cleaning UO West Building 1 $3,016.00 $3,016.00
Window Cleaning UO East Building 1 $1,575.00 $1,575.00
Window Cleaning 1/0 Sky Bridge 1 $400.00 $400.00
Additional Details:Purchase order 39200 Monon
Community Center window cleaning 1235 Central Park
Dr E,Carmel The inside cleaning is 5 feet and above
Total $4,991.00
Thank you for your Business!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
A Better View Window Cleaning Terms
412 Warrior Ct
Sheridan, IN 46069
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/2/15 28361 MCC Interior%Exterior Window Washing 39200 $ 4,991.00
Total $ 4,991.00
1 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
120
Clerk-Treasurer
Voucher No. Warrant No. I
A Better View Window Cleaning Allowed 20
412 Warrior Ct
Sheridan, IN 46069
In Sum of$
$ 4,991.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I
I Board Members
PO#or INVOICE NO. CCT#/TITL AMOUNT ,
Dept# l
1093 28361 4350100 $ 4,991.00 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
November 23, 2015
c �
Signature
$ 4,991.00 Accounts Payable Coordinat0 r .
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
I