HomeMy WebLinkAbout324075 04/11/18 -
�% CITY OF CARMEL, INDIANA VENDOR: 372218
d ONE CIVIC SQUARE OFFICE KEEPERS CHECK AMOUNT: 324075 800.00`
?4: CARMEL, INDIANA 46032 8537 BASF,STREET CHECK NUMBER: 324075
SUITE CHECK DATE: 04/11/18
INDIANAP6_LISt'.dN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350600 04081801," 1,800.00 CLEANING SERVICES
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
$1,800.00
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
040818-01 43-506.00 $1,800.00 1 hereby certify that the attached invoice(s),or 4/9/18 040818-01 carpet cleaning $1,800.00
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
Tuesday,April 10,2018
jgc,�., EN. A.w
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
Office Keepers
Ofico. 8537 Bash Street, Suite 5
Indianapolis, IN 46250
Keepers (317) 577-6877
http://Indyofficekeepers.com
INVOICE
BILL TO INVOICE# 040818-01
Blaine Mallaber DATE 04/08/2018
Carmel Police Department DUE DATE 05/08/2018
3 Civic Square TERMS Net 30
Carmel, IN 46032
V ACTIVITY QTY RATE AMOUNT
Services 1 1,800.00 1,800.00
CARPET&FLOOR CARE
---------------------------------------------------------------------------------------------------------------=-----------------------------------------------
BALANCE DUE $19800.00