HomeMy WebLinkAbout327159 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 372218
ONE CIVIC SQUARE OFFICE KEEPERS CHECK AMOUNT: $*****1,755.00*
r /+` CARMEL, INDIANA 46032 8537 BASH STREET CHECK NUMBER: 327159
9M„roN.�. SUITE 5 CHECK DATE: 07/10/18
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350600 101334 062518-01 1,755.00 CPD JANITORIAL SERVIC
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 372218 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OFFICE KEEPERS IN SUM OF$ CITY OF CARMEL
8537 BASH STREET An invoice or bill to be properly itemized must show:kind of service,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
$1,755.00
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 062518-01 43-506.00 $1,755.00 1 hereby certify that the attached invoice(s),or 6/25/18 062518-01 monthly payment $1,755.00
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
Thursday,June 28,2018
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
,20
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:/fiindyofficekeepers.com
INVOICE
®ICE
BILL TO INVOICE# 062518-01
Carmel Police Department DATE 06/25/2018
3 Civic Square DUE DATE 07/25/2018
Carmel, IN 46032 TERMS Net 30
P.O.NUMBER
101334
i ACTIVITY QTY RATE AMOUNT`
Office Cleaning 1 1,675.00 1,675.00
Monthly Cleaning JUNE 2018
Special Services 2 40.00 80.00
Special Services SHOOTING RANGE 05/18,
06/18
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BALANCE DUE $1 ,755.00