HomeMy WebLinkAbout259212 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 369745
ONE CIVIC SQUARE TRENT'S CARPET CLEANING &RESTORW fCK AMOUNT: S""••"'640.00•
r. � CARMEL, INDIANA 46032 11722 ALLISONVILLE ROAD CHECK NUMBER: 259212
•�;,�roN�` STE 103-149 CHECK DATE: 05/31/16
FISHERS IN 46038
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 51616 640.00 OTHER EXPENSES
VOUCHER # 161601 WARRANT# ALLOWED
369745 IN SUM OF $
TRENT'S CARPET CLEANING & REST(
11722 ALLISONVILLE RD
SUITE 103-149
FISHERS, IN 46038
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
51616 01-6360-06 $640.00
Voucher Total $640.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.2U1 (Kev I Vvo)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
369745
TRENT'S CARPET CLEANING& RESTORATIO1 Purchase Order No.
11722 ALLISONVILLE RD Terms
SUITE 103-149 Due Date 5/24/2016
FISHERS, IN 46038
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/24/2016 51616 $640.00
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
Date Officer
.. .... ................. . .. ......... .. .,
TRENT'S CARPET
CLEANING &
RESTORATION i
Date:May 16,2016
i
Trent's To Carmel Water Operations Center
11722 Aliisonville Rd
Suite 103-109
Fishers, IN 46308
www.traniscarpetcleaning.com
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Facility Carpet Gleaning Due on receipt
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Clean,sanitize,and deodorize carpeted areas as requested.,
All of main officwcommon areas,rooms,and conference areas $640,00
1 Use of Cimex machine and specialized solutions
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1 _._....Thank•Y oulor.being-our loyal-customer! ...........