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HomeMy WebLinkAbout328067 07/25/18 (91 CITY OF CARMEL, INDIANA VENDOR: 372563 ONE CIVIC SQUARE WE DO WINDOWS CHECKAMOUNT: $*****2,500.00*CARMEL, INDIANA 46032 6233 TWYCKENHAM DRIVE CHECK NUMBER: 328067 INDIANAPOLIS IN 46236 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350600 5074 2,500.00 CLEANING SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372563 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER WE DO WINDOWS IN SUM OF$ CITY OF CARMEL 6233 TWYCKENHAM DRIVE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46236 Payee $2,500.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration 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 5074 43-506.00 $2,500.00 1 hereby certify that the attached invoice(s),or 7/24/18 5074 $2,500.00 1205 101 1205 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 Wednesday,July 25,2018 Crider,James Administration 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 We Do Windows P© Box 3`6872 Invoice WDW �1f�D►.1011 .O_L lS„ NN 4.6213. Order No. Date. WE DO JWINDOWS 3173622447 5074 WeDoWiindowsllc.com Start End jeff@wedowindowsllc.com Customer Info. Service Location Job Info. Bell, Clayton Primary Address Technician: 1 Civic Square 1 Civic Square Sales Rep: Carmel, IN 46032 Carmel, IN 46032 Po 9: Phone: Lead Source: (317)416-4154 Clayton Bell (317)416-4154 QTY Description Price Amount 1 Exterior Window Cleaning-Exterior only window cleaning 2,500.00 2,500.00 Epi, :I fie d I6 JUL 2 4 2018 eIr°°� e censurer Notes: Clean all exterior French pane windows SUBTOTAL $2,500.00 TAX $0.00 TOTAL $2,500.00 Building Ma ance ADDITIONAL Account # GRAND TOTAL $2,500.00 Department # Due Upon Receipt Signature Date Thank you for your business Date Printed:7/23/2018