HomeMy WebLinkAbout305531 11/28/16 4 1y p•C�q�f
��/ ,� CITY OF CARMEL, INDIANA VENDOR: 00352602
® "tl ONE CIVIC SQUARE DIAL ONE ALLIED BLDG SVS OF IND INCHECK AMOUNT: $.....1,275.00*
;_ _� CARMEL, INDIANA 46032 PO BOX 336 CHECK NUMBER: 305531
�.j,"ON�` INDIANAPOLIS IN 46206 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 6331 1,275.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
DIAL ONE ALLIED BLDG SVS OF IND INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 336 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46206 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,275.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
6331 43-501.00 $1,275.00 1 hereby certify that the attached invoice(s),or 10/31/16 6331 $1,275.00
1205 101 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
Tuesday, November 15,2016
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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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Mr P.O. Box 336 * Indianapolis, IN 46206 •
MIMI (317) 636-9316 Invoice
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f '®' Invoice#: 6331
Invoice Date: 10/31/2016
� ,
IRMO Due Date: 11/10/2016
rtProject:
P.O. Number: Jeff Barnes
Bill To: Terms
CITY OF CARMEL NET 10
1 CARMEL CIVIC SQUARE
CARMEL, IN 46032
Attn: Jeff Barnes
Date Description Amount
-10/31/2016 Saniglaze Restroom Support Service provided to 6 Restrooms. Service 1,275.00
performed and completed on October27-28. Floors were rejuvinated, deep
cleaned and re-sealed.
ubbiirq i 5t-,M 1 n
NOV 15 2016
CE:1)r 4 T lj lye'-Ce F_tl
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Building Maintenance
ccount # 3-0/
partment #_17
It's been a pleasure working with you! Total $1,275.00
If you have any questions please contact Mike Sachs @
(317) 636-9316, ext. 14 or mojomosax@aol.com!
Please Remit To: Phone# Fax: Balance Due $1,275.00
PO BOX 336
INDPLS, IN 46206 (317)636-9316 (317)636-7404