HomeMy WebLinkAbout326063 06/12/18 1 u�"4AAgl
® CITY OF CARMEL, INDIANA VENDOR: 372218
ONE CIVIC SQUARE OFFICE KEEPERS CHECK AMOUNT: $*****1,675.00*
=9 ,� CARMEL, INDIANA 46032 8537 BASH STREET CHECK NUMBER: 326063
M,iTON�. SUITE 5 CHECK DATE: 06/12/18
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350600 101334 052518-01 1,675.00 CPD JANITORIAL SERVIC
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372218 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OFFICE KEEPERS IN SUM OF$ CITY OF CARMEL
8537 BASH STREET An invoice or bill to be properly itemized must show:kind of service,when: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
$1,675.00
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
101334 052518-01 43-506.00 $1,675.00 1 hereby certify that the attached invoice(s),or 5/25/18 052518-01 monthly payment $1,675.00
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
Monday,June 4,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Office Keepers
Office 8537 Bash Street, Suite 5
Indianapolis, IN 46250
Keepers (317)577-6877
http://indyofficekeepers.com
INVOICE
BILL TO INVOICE# 052518-01
Carmel Police Department DATE 05/25/2018
3 Civic Square DUE DATE 06/24/2018
Carmel, IN 46032 TERMS Net 30
P.O.NUMBER
101334
- ACTIVITY QTY RATE ,AMOUNT.
Office Cleaning 1 1,675.00 1,675.00
Monthly Cleaning MAY 2018
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BALANCE DUE $1 85.00