HomeMy WebLinkAbout328237 07/31/18 CITY OF CARMEL, INDIANA VENDOR: 372218
ONE CIVIC SQUARE OFFICE KEEPERS CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 8537 BASH STREET CHECK NUMBER: 328237
SUITE 5 CHECK DATE: 07/31/18
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 101338 072518-02 300.00 3RD FLOOR ANNUAL CLEA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372218
OFFICE KEEPERS IN SUM of$ 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.
IND_ IANAPOLIS, 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 072518-02 43-506.00 $300.00 1 hereby certify that the attached invoice(s),or 7/25/18 072518-02 $300.00
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
i
which charge is made were ordered and
received except
Thursday, July 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
20
Cost distribution ledger classification.if claim paid motor vehicle highway fund. Clerk-Treasurer
Office Keepers
fflCe, 8537 Bash Street, Suite 5
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Indianapolis,.IN 46250
t\eepet'S'' (317) 577=6877
hftp.://Indyofficekeepers.com
INVOICE
BILL TO INVOICE-# 072518-02
CARMEL POLICE DATE-07/25/2018
DEPARTMENT- IT DUE DATE 08/24/2018
3 Civic Square TERMS Net 30
Carmel, IN 46032
P.6 NUMBER
101338
Office Cleaning 1 300.00 300.00
Monthly Cleaning JULY 2018
BALANCE DUE $300.00
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