HomeMy WebLinkAbout257962 04/26/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370512
ONE CIVIC SQUARE LOGISTIC ONE CHECK AMOUNT: $*******558.90*
CARMEL, INDIANA 46032 2019 TREVING DRIVE CHECK NUMBER: 257962
CICERO IN 46034 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 041416 558.90 BUILDING REPAIRS & MA
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))
04/01/16 0 $558.90
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
LOGISTIC ONE
2019 TREVING DRIVE IN SUM OF$
CICERO, IN 46034
$558.90
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Member
0 I 43-501.00 I $558.90 1 hereby certify that the attached invoice(s), or
2201 201 $
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
Tuesday, April 12, 2016
street C®rnmisSIOner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
T ArNi"+TcImTn One
Ll!Vf11J l il� S5 2019 Treving Drive
Cicero IN 46034
City of Carmel �0 317-900-9468
Invoice Point of Contract--David Huffman
Date: Aprilast,2015 AYIVIENT EayWblejo.Log stic-'Oner`
3400 W 131 st Street Carmel, IN 46074
Each Action Retail Rate Cost
Windows Exterior Only Clean $3 $
Windows Interior Only Clean $3 $
Windows Interior and Clean $6 $
Exterior
Commercial/Gov 486 Sides/Inter/Eater $1.15 $1.15 55efl
Screens, tracks and
mirrors
DIJEUpori Completion] $53e �