Loading...
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