HomeMy WebLinkAbout257445 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 00352602
ONE CIVIC SQUARE DIAL ONE ALLIED BLDG SVS OF IND IN(;HECK AMOUNT: $*****1,275.00*
CARMEL, INDIANA 46032 PO BOX 336 CHECK NUMBER: 257445
INDIANAPOLIS IN 46206 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 6191 1,275.00 CLEANING SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
DIAL ONE ALLIED BLDG SVS OF IND INC
PO BOX 336 IN SUM OF$
INDIANAPOLIS, IN 46206
$1,275.00
ON ACCOUNT OF APPROPRIATION FOR
General Administration
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
6191 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, April 11, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Dial _ Dial One Allied Building Services Invoice
—�
1361 Madison Avenue
iWisPO Box 336
a Indianapolis, IN 46206 - Invoice#: 6191
Invoice Date: 3/18/2016
Due Date: 3/28/2016
Project:
P.O. Number: Jeff Barnes
Bill To: Project Address
CITY OF CARMEL Terms
1 CARMEL CIVIC SQUARE
CARMEL, IN 46032 NET lU
Attn: Jeff Barnes
Date Description Amount
3/18/2016 Saniglaze Restroom Support Service provided to 6 Restrooms on 3-18-2016. 1,275.00
Floors were rejuvinated, deep cleaned, and re-sealed
Building Maintenance
Account # Su , I!T i t'd To
Department # zos
a R 11 2016
Tre
SSurer
It's been a pleasure working with you! 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