HomeMy WebLinkAbout252986 01/11/16 .�1�u;C~p�f
v( �' CITY OF CARMEL, INDIANA VENDOR: 370162
ONE CIVIC SQUARE BULLDOG CLEANING SERVICES CHECK AMOUNT: $**t r r t*150.00*
_�' CARMEL, INDIANA 46032 PO BOX 118 CHECK NUMBER: 252986
11", N�°' ZIONSVILLE IN 46077 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4092 150.00 OTHER EXPENSES
VOUCHER # 156880 WARRANT# ; ALLOWED
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370162 IN SUM OF $
BULLDOG CLEANING SERVICES
PO BOX 118 J
ZIONSVILLE, IN 46077
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4092 01-7362-06 $150.00
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Voucher Total $150.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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3701 b9-
BullDog Cleaning Services Invoice
P.O.Box, 118 —
Zionsville,IN 46077 pale Invoice
#
317-873-0723 (0) 317-873-9158 (F) 12/9/2015 4092
We Take The Bite Out Of Grime
Bill To
City of Camiel Water Facility
9609 Hazel Dell Parkway
Indianapolis,IN 46280
Duane Jarvis
P.Q.No. Terms Project
Net 30
Quantity Description Rate Amount
11113 Per D.Jarvis-Carpet cleaned(6)areas 150.00 150.O0
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All work incomplete!
Total $150,00