HomeMy WebLinkAbout326725 06/29/18 {or_CAq�
/ \e CITY OF CARMEL, INDIANA VENDOR: 372218
ONE CIVIC SQUARE OFFICE KEEPERS CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 8537 BASH STREET CHECK NUMBER: 326725
SUITE 5 CHECK DATE: 06/29/18
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 101338 062518-02 300.00 3RD FLOOR ANNUAL CLEA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# .372218
IN SUM OF$ CITY OF CARMEL
OFFICE KEEPERS
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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 062518-02 43-506.00 $300.00 1 hereby certify that the attached invoice(s),or 6/25/18 062518-02 $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,June 26,2018
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
120-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Office Keepers
+�_ffi:ce
8537-Bash Street, Suite 5
Indianapolis,IN 46250
Kee�7eCS (317) 577=6877
http://indyofficekeepers.com
INVOICE
BILL TO INVOICE# 062518-02
CARMEL POLICE DATE 06/25/2018
DEPARTMENT.- IT DUE DATE 07/25/2018
3 Civic Square TERMS Net 30
Carmel, IN 46032
P.O.NUMBER
101338
i ACTIVITY QTY RATE , AMOUNT
Office Cleaning. 1 300.00 300.00
Monthly Cleaning JUNE 2018
BALANCE DUE
00.00