HomeMy WebLinkAbout328486 08/09/18 / CITY OF CARMEL, INDIANA VENDOR: 370162
j:® ONE CIVIC SQUARE BULLDOG CLEANING SERVICES CHECK AMOUNT: $*******150.00*
:9 ,ate; CARMEL, INDIANA 46032 PO BOX 118 CHECK NUMBER: 328486
"yHrod�, ZIONSVILLE IN 46077 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5399 150.00 OTHER EXPENSES
VOUCHER NO. 186157 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
Vendor # 370162 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
BULLDOG CLEANING SERVICES CITY OF CARMEL
PO BOX 118 An invoice or bill to be properly itemized must show: kind of service,where performed,
ZIONSVILLE, IN 46077 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
150.00 370162 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR BULLDOG CLEANING SERVICES Terms
Carmel Wasterwater Utility PO BOX 118 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice ZIONSVILLE,IN 46077
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund # AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5399 01-7362-06 $150.00 and received except 8/2/2018 5399 $150.00
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Bu11Dog Cleaning Services Invoice
P.O. Box 118
Zionsville, IN 46077 Date Invoice#
317-873-0723 (0) 317-873-9158 (F) 8/1/2018 5399
We Take The Bite Out Of Grime
Bill To
City of Carmel-Waste Water Plant
9609 Hazel Dell Parkway
Indianapolis,IN 46280
Attn:Duane Jarvis
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
3/30/18 Carpet cleaned requested areas of buildings A&B 150.00 150.00
All work is complete!
Total $150.00