HomeMy WebLinkAbout304899 11/9/16 >`%'�,\Mf.- CITY OF CARMEL, INDIANA VENDOR: 370090
® ONE CIVIC SQUARE A BETTER VIEW WINDOW CLEANING CHECK AMOUNT: $*******850.00*
;_ aQ CARMEL, INDIANA 46032 412 WARRIOR CT CHECK NUMBER: 304899
9M1roN SHERIDAN IN 46069 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 40493 29838 550.00 AO WINDOW CLEANING
110 4350100 29839 r 300.00 BUILDING REPAIRS & MA
C
Voucher No. Warrant No.
370090 A Better View Window Cleaning Allowed 20
412 Warrior Ct
Sheridan, IN 46069
In Sum of$
$ 850.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund/110 Parks Facilities
PO#or INVOICE NO. A.CCT#/TITLE AMOUNT Board Members
Dept#
40493 F 29838 4350100 $ 550.00 1 hereby certify that the attached invoice(s), or
110 29839 4350100 $ 300.00 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 4, 2016
Signature
Is 850.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
• CEIVED
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4`12 j ara-ior Ct,�� ,w
-Shenk n,�Ind�ana 36069-�
317-4 8971 Office w neo-vv*'c'1 :a'xjn-
www.abetterviewwindow.com
Bill To:
Monon Community Center- 1276 -
Dawn Koepper E
1411 East 116th Street .4
Carmel,IN 46032
dkoepper@cannelcl=arks.com
mkil atrick a,carmelclayparks.com
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Job Date Description. Qty Each Amount
Oct 4,2016 In/Out and storms 1 $550.00 $550.00.
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Thank you for your Business!
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11 V I c e Invo e Date.OcY 3„2016
WarnorfCVTntr 4 r nd' CA�Betteeaniniw � ow _ g
412 i
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h fji aria 4`069
317-514-8971 Office inaow-cle-anin,
www.abetterviewwindow.com
Bill To: I
Monon Community Center- 1276 }
Dawn Koepper
1411 East 116th Street '
Carmel,IN 46032
i
dkoepper@cannelclayparks.com
mkil ap ick (n&carmelclayparks.com
Job Date Description Qty Each Amount
Oct 5,2016 Window Cleaning I/O 1 1 $300.00 $300.00
Service Person(s): Howard Doughtery :a�Total $300
Thank you for your Business!