HomeMy WebLinkAbout322688 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 372218
ONE CIVIC SQUARE OFFICE KEEPERS CHECK AMOUNT: $*****1,975.00*
9M
CARMEL, INDIANA 46032 8537 BASH STREET CHECK NUMBER: 322688 SUITE 5r• ; : . CHECK DATE: 03/12/18
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350600 101334 022518-01 1,675.00 CPD JANITORIAL SERVIQ
1115 4350600 101338 022518-02 300.00 3RD FLOOR ANNUAL CLEA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 372218 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OFFICE KEEPERS IN SUM OF$ CITY OF CARMEL
8537 BASH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 5 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46250
Payee
$1,675.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
101334 022518-01 43-506.00 $1,675.00 1 hereby certify that the attached invoice(s),or 2/27/18 022518-01 monthly payment $1,675.00
1110 101 1110 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
Friday, March 2,2018
&,.., VS..A,
Jim Barlow
Chief
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
AFMA Office Keepers
ffice 8537 Bash Street, Suite 5
Indianapolis, IN 46250
Keepers (317) 577-6877
http://indyofficekeepers.com
INVOICE
BILL TO INVOICE# 022518-01
Carmel Police Department DATE 02/25/2018
3 Civic Square DUE DATE 03/27/2018
Carmel, IN 46032 TERMS Net 30
P.O.NUMBER INVOICE NUMBER
101334
ACTIVITY QTY RATE AMOUNT-•
Office Cleaning 1 1,675.00 1,675.00
Monthly Cleaning FEBRUARY 2018
---------------------------------------------------------------------------------------------------------------------------------------------------------------
BALANCE DUE $1 ,675.00
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372218 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OFFICE KEEPERS IN SUM OF$ CITY OF CARMEL
8537 BASH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SUITE 5 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46250
Payee
$300.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
ICS 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
101338 022518-02 43-506.00 $300.00 1 hereby certify that the attached invoice(s),or 2/25/18 022518-02 $300.00
1115 101 1115 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, February 27,2018
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
Office Keepers,
f f ICS 8537 Bash Street, Suite 5
Indianapolis, IN 46250
O 'S (317) 577-6877
ept?I
http://indyofficekeepers.ccim
INVOICE
BILL TO INVOICE# 022518-02
CARMEL POLICE DATE:02/25/2018
DEPARTMENT- IT DUE DATE 03/27/2018
3 Civic Square TERMS Net:30
Carmel, IN 46032
P.6 NUMBER INVOICE NUMBER
10133.8 .:
ACTIVITY QTY RATE AMOUNT
Office Cleaning 1 300.00 300.00
Monthly Cleaning FEBRUARY 2018
BALANCE DUE $300..00