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Home My WebLink About324462 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 372267 ® ONE CIVIC SQUARE HOODZ OF CENTRAL INDIANA CHECK AMOUNT: $****-1,050.00- CARMEL, 1,050.00*CARMEL, INDIANA 46032 7750 ZIONSVILLE RD.#350 CHECK NUMBER: 324462 9M�ruii�°� INDIANAPOLIS IN 46268 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 901896 525.00 BUILDING REPAIRS & MA 1120 4350100 901900 525.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. Prescribed by State Board.of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372267 HOODZ OF CENTRAL INDIANA IN SUM OF$ CITY OF CARMEL ��5 Q ~'` n��•�ASLSL -� An invoice or bill to be properly itemized must show:kind of service,where performed,dates service �5 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Payee $1,050.00 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 901896 43-501.00 $525.00 1 hereby certify that the attached invoice(s),or 4/23/18 901896 $525.00 1120 101 1120 101 901900 43-501.00 $525.00 bill(s)is(are)true and correct and that the 4/23/18 901900 $525.00 1120 101 materials or services itemized thereon for 1120 1 101 which charge is made were ordered and received except Monday,April 23,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway.fund. Clerk-Treasurer HOODZ of Central Indiana 7750 Zionsville Road,Suite 350 Indianapolis, 46268 HOODZ T:317-846-2811 2 F: Bill.Higgins@hoodz.us.com Professional clean. Fvery time. www.hoodz.us.com Invoice Invoice Date:Mar 27,2018 1 Invoice No.901900 Next Job Date: Mar,2019 Bill to: Carmel Fire Department Job Location: Carmel Fire Department#346 2 Civic Square 504 West 136th Street Carmel,IN 46032 Carmel,IN 46032 317-571-2600 Project Name: Carmel Fire Department#346 Purchase Order: Payment Terms:Net 30 Days Payment Due:Apr 26,2018 Service Tasks Qty Price Additional Items: CL-KECPrime clean kitchen exhaust system(primary) 1.0 $325.00 RE-Labor Install Access Panels 1.0 $200.00 Notes: Job Total $525.00 Thank you for your business. The team reported no problems while cleaning. The next service is in 12 months. Discounts ($0.00) Sub Total $525.00 Interest $0.00 Taxes $0.00 Invoice Total $525.00 Amount Paid $0.00 Balance Due $525.00 If you have any questions please call our office at 317-846-2812 HOODZ of Central Indiana 7750 Zionsville Road,Suite 350 Indianapolis, 46268 HOODZ T:317-846-2811 2 F: Bill.Higgins@hoodz.us.com Professr'onc'ai dean. Every timo, www.hoodz.us.com Invoice Invoice Date:Mar 27,2018 1 Invoice No.901896 Next Job Date: Mar,2019 Bill to: Carmel Fire Department Job Location: Carmel Fire Department#342 2 Civic Square 3610 West 106th Street Carmel,IN 46032 Carmel,IN 46032 317-571-2615 Project Name: Cannel Fire Department#342 Purchase Order: _ _ Payment Terms:Net 30 Days Payment Due:Apr 26,2018 Service Tasks Qty Price Additional Items: CL-KECPrime clean kitchen exhaust system(primary) 1.0 $325.00 RE-Labor Install Access Panels 1.0 $200.00 Notes: Job Total $525.00 Thank you for your business. The team reported no problems while cleaning. The next service is in 12 months. Discounts ($0.00). Sub Total $525.00 Interest $0.00 Taxes $0.00 Invoice Total $525.00 Amount Paid $0.00 Balance Due $525.00 _ _ If you have any questions please call our office at 317-846-2812