HomeMy WebLinkAbout323555 03/29/18 CITY OF CARMEL, INDIANA VENDOR: 372218
ONE CIVIC SQUARE OFFICE KEEPERS CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 8537 BASH STREET CHECK NUMBER: 323555
SUITE 5 CHECK DATE: 03/29/18
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 101338 300.00 3RD FLOOR ANNUAL CLEA
n"
VOUCHER NO. WARRANT NO. . abed a Board otA nts Form N (Rev.19
:Prescribed by Stat mou City F o:201 (R 95)
ALLOWED 20 .. .
ACCOUNTS PAYABLE VOUCHER
Vendor#. .372218 '.
INSUM OF•$
OFFICE KEEPERS CITY OF CARMEL
8537 BASH STREET :. An invoice or bill to be properly itemized mus fshow,kind of where pert ormed,.dates service
.:SUITE 5en d,by m,rates per day,number of hours,rate:per hour,number of units,price per unit,etc. .
r dere whom,
INDIANAPOLIS; IN 46250
Y
Paee
$300.00 :..
ON ACCOUNT OF:APPROPRIATION:FOR Purchase Order#
ICS. :.. Terms
Date
- D ue .
PO# •• ACCT#
DATE, INVOICE# DESCRIPTION.
DEPT# INVOICE#:: Fund#. AMOUNT B tuber q. DEPT# FUND# :. (or note attached:invoice(s)or:bill(s)) AMOUNT.
oard,Me s
101338 032518-02 : 43-50600 $300.00 I e attached invoice(s), 3/25/18 032518-02: $300.00
hereby c rtify that the ched inv e(s),or
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 re except
-77
Monday,.March 26,2018
Arnone,Janet.
Admin Assistant
•
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
s r I5-11-10-1.6'
audited ame in accordance with C .
20
Cost distribution ledger classification if claim paid motor vehicle,highway fund.
Clerk-Treasurer
Office Keepers
-
fflCe 8537 Bash Street;Suite 5
Indianapolis, IN 46250
KG'C'pC f S' (317) 577=6877
http:Hi ndyofficekeepers.com
INVOICE
BILL TO INVOICE# 032518-02
CARMEL POLICE - DATE:03/25/2018
DEPARTMENT- IT DUE DATE 04/24/2018
3 Civic Square TERMS Net:30
Carmel, IN 46032
P.O.NUMBER
101338. :
� `ACTIVITY � QTY ,r RATE AMOUNT
: :Office Cleaning,:- 1 300.00 300.00
Monthly Cleaning MARCH 2018.
BALANCE DUE
E'
$300.00