HomeMy WebLinkAbout324689 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 372218
ONE CIVIC SQUARE OFFICE KEEPERS CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 8537 BASH STREET CHECK NUMBER: 324689
SUITE 5 CHECK DATE: 04/30/18
.INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 101338 042518-02 300.00 3RD FLOOR ANNUAL CLEA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 . . C L.I
".Vendor#..372218 .
ACCOUNTS:PAYABLE VOUCHER
IN SUM OF,$
OFFICE KEEPERS 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 042518-02 : 43-506:00 $300.00 1 hereby,certify that the attached invoice(s),or 4/25/18 042518-02 $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
Thursday;April 26,2018
Arnone,Janet
Admin Assistant
I hereby certify that the attached irivoice(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. CI k-T
er reasurer
Office Keepers
-fflCe 8537 Bash Street,Suite 5
Indianapolis, IN 46250
(3 17) 577=6877
http://indyofficekeepers.com
BILL TO INVOICE# 042518-02
CARMEL POLICE DATE 0.4/25/20,18:,.
DEPARTMENT.- IT DUE DATE 05/25/2018
3 Civic Square TERMS Net:30
Carmel, IN 46032
P.O.NUMBER
101338.
rACTIVITY QTY RATE T-,
r
Office Cleaning. 1 300.00 300.00
Monthly Cleaning APRIL 2018
L
BAD
. . ANCE: U: E.
$300.00