HomeMy WebLinkAbout324689 04/30/18 (2) •;, CITY OF CARMEL, INDIANA VENDOR: 372218
b "tj ONE CIVIC SQUARE OFFICE KEEPERS CHECK AMOUNT: $""'"'300.00`
CARMEL, INDIANA 46032 8537 BASH STREET CHECK NUMBER: 324689
9�'iroN SUITE 5 CHECK DATE: 04/30/18
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 101338 042518-02 300.00 3RD FLOOR ANNUAL CLEA
y Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Prescribed b State Board of
ALLOWED 20 .. .
ACCOUNTS'PAYABLE VOUCHER
Vendor# 372218
-.. IN SUM OF,$
CA
OFFICE KEEPERS -
CITY OF CARMEL
8537 BASH STREET -An invoice or bill to be properly itemized must show:kind ofseivice,where performed,:dates service
SU ITE 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 .
Purchase Order#
ON ACCOUNT OF:APPROPRIATION FOR
Terms
erms
Date t 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 orservices itemized thereon for
which charge is made were ordered and
received except
Thursday;April 26, 2018
Arnone,Janet
Admin Assistant
•
d t
I hereby certify that the attached invoice(s),or bill(s),is(are)true an correct and Ihave
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
Office Keepers.
f flCe 8537 Bash Street, Suite 5
Indianapolis, IN 46250
@e Oe rs (317) 577=6877
http://`indyofficekeepers.com
BILL TO INVOICE# 042518-02
CARMEL POLICE - DATE 0:4/25/2018:.
DEPARTMENT- IT DUE DATE 05/25/2018
3 Civic Square - TERMS Net30
Carmel, IN 46032
P.O.NUMBER:
:.. 101338. :..
�� =ACTIVITY `� QTY � RATE x � AMOUNT'
Office Cleaning 1 300.00 300.00
Monthly Cleaning APRIL 2018
BALANCE DUE.
$$300.00