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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