HomeMy WebLinkAbout325736 05/30/18 F, CITY OF CARMEL, INDIANA VENDOR: 372218
® a ONE CIVIC SQUARE OFFICE KEEPERS CHECK AMOUNT: $*******300.00*
x, a CARMEL, INDIANA 46032 8537 BASH STREET CHECK NUMBER: 325736
9�„iTON,�o` SUITE 5 CHECK DATE: 05/30/18
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 101338 052518-02 300.00 3RD FLOOR ANNUAL CLEA
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO. .
ALLOWED 20
Vendor#: .3�22�$ 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 .. ..
$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 052518-02 43-506.00 $300.00 1 hereby certify that the attached invoice(s),or 5/25/18 052518-02 $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
Tuesday;May 29,2018
Arnone,Janet
Admin Assistant
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 distribution ledger classification,if claim paid motor vehicle•highway'fund. Clerk-Treasurer
Offlce Keepers
fflce 853.7 Bash Street, Suite 5
Indianapolis, IN 46250
eeperS (317) 577-6877
hftp://indyofficekee.pers.com
INVOICE
BILL TO INVOICE# 052518-02
CARMEL POLICE DATE 05/25/2018
DEPARTMENT- IT DUE DATE 06/24/2018
3 Civic Square TERMS Net 30.
Carmel, IN 46032
P.O.NUMBER
101338. -
=ACTIVITYQTY
MO NT
Office Cleaning: 1 300.00 300.00
Monthly Cleaning MAY 2018
BALANCE DUE „ $300.00