322644 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 372267
.; � �•: ONE CIVIC SQUARE HOODZ OF CENTRAL INDIANA CHECK AMOUNT: $*******975.00*
9y_
CARMEL, INDIANA 46032 10661 MCCLAIN DRIVE CHECK NUMBER: 322644 BROWNSBURG IN 46112 CHECK DATE: 03/12/18
4L DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 887367 325.00 BUILDING REPAIRS & MA
1120 4350100 887371 325.00 BUILDING REPAIRS & MA
1120 4350100 887375 325.00 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372267 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HOODZ OF CENTRAL INDIANA IN SUM OF$ CITY OF CARMEL
10661 MCCLAI N DRIVE 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.
BROWNSBURG, IN 46112
Payee
$975.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
887371 43-501.00 $325.00 1 hereby certify that the attached invoice(s),or 3/4/18 887371 $325.00
1120 101 1120 101
887375 43-501.00 $325.00 bill(s)is(are)true and correct and that the 3/4/18 887375 41 $325.00
1120 1 1 101 1 materials or services itemized thereon for 1120 101
887367 I 43-501.00 I $325.00 3/4/18 I 887367 I 44 I $325.00
1120 101 which charge is made were ordered and 1120 101
received except
Sunday, March 04,2018
David Haboush
Fire Chief
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
HOODZ of Central Indiana
7750 Zionsville Road,Suite 350
Indianapolis, 46266 HOODZ
T:317-846-2811 2 F:
Bill.Higgins@hoodz.us.com Professional Clean, 'very Orae.
www.hoodz.us.com
Invoice
Invoice Date:Feb 12,2018 1 Invoice No.887367
Next Job Date: Feb,2019
Bill to: Carmel Fire Department Job Location: Carmel Fire Department#344
2 Civic Square 5032 East 131 Street
Carmel,IN 46032 Carmel,IN 46033
317-571-2044
Project Name: Carmel Fire Department#344
Purchase Order: Payment Terms:Net 30 Days I Payment Due:Mar 14,2018
Service Tasks QtyPrice
Additional Items:
CL-KECPrime clean kitchen exhaust system(primary) 1.0 $325.00
Notes: Job Total $325.00
Thank you for your business. The team reported no problems while cleaning. The next service is in
12 months. Discounts ($0.00)
Sub Total $325.00
Interest $0.00
Taxes $0.00
Invoice Total $325.00
Amount Paid $0.00
Balance Due $325.00,
If you have any questions please call our office at 317-846-2812
HOODZ of Central Indiana
7750 Zionsville Road,Suite 350
Indianapolis,IN,46268 HOOOZ
T:317-846-2812 F:
Bill.Higgins@hoodz.us.com Profcs5ional dean. Ev,ry tim,e.
www.hoodz.us.com
Invoice
Invoice Date:Feb 12,2018 1 Invoice No.887375
Next Job Date: Feb,2019
Bill to: Carmel Fire Department Job Location: Carmel Fire Department#341
2 Civic Square 2 Civic Square
Carmel,IN 46032 Carmel,IN 46032
317-571-2041
Project Name: Carmel Fire Department#341
Purchase Order: _ ___Payment Terms:Net 30 Days Payment Due:Mar 14,2018
Service Tasks Qty Price
Additional Items:
CL-KECPrime clean kitchen exhaust system(primary) 1.0 $325.00
Notes: Job Total $325.00
Thank you for your business. The team reported no problems while cleaning. The next service is in -
12 months. Discounts ($0.00)
Sub Total $325.00
Interest $0.00
Taxes $0.00
Invoice Total $325.00
Amount Paid $0.00
Balance Due $325.00
If you have any questions please call our office at 317-846-2812
HOODZ of Central Indiana
7750 Zionsville Road,Suite 350 �a
Indianapolis, 46268 HOODZ
T:317-846-2811 2 F:
Bill.Higgins@hoodz.us.com Professional cle=gin, Fumy Urne.
www.hoodz.us.com
Invoice
Invoice Date:Feb 12,2018 i Invoice No.887371
Next Job Date: Feb,2019
Bill to: Carmel Fire Department Job Location: Carmel Fire Department#345
2 Civic Square 10701 North College
Carmel,IN 46032 Carmel,IN 46033
317-571-2045
Project Name: Carmel Fire Department#345
Purchase Order: Payment Terms:Net 30 Days Payment Due:Mar 14,2018
Service Tasks Qty Price
Additional Items:
CL-KECPrime clean kitchen exhaust system(primary) 1.0 $325.00
Notes: Job Total $325.00
Thank you for your business. The team reported no problems while cleaning. The next service is in
12 months. Discounts ($0.00)
Sub Total $325.00
Interest $0.00
Taxes $0.00
Invoice Total $325.00
Amount Paid $0.00
Balance Due $325.00
If you have any questions please call our office at 317-846-2812