HomeMy WebLinkAbout329465 08/30/18 Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO.
WARRANT NO.
ALLOWED 20
Vendor# .372218 ACCOUNTS PAYABLE VOUCHER
OFFICE KEEPERS IN SUM oi=$ 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 .: .
$300.00
ON ACCOUNT OF APPROPRIATION FOR Purchase.Order#
Terms
ICS
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 082518=02 43-506.08 $300.00 1 hereby certify that the attached invoice(s),or 8/27/18 082518-02 $300.00
1115 101 1115 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
Tuesday;August 28j,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.
0�f f I-ce
8537 Bash Street, Suite 5
Indianapolis, IN 46250
C a pe rS` (317) 577-6877
http://in.dyofficekedpers.com
INVOICE
BILL TO INVOICE# 082518-02
CARMEL POLICE DATE:08/25/2018 .
DEPARTMENT- IT DUE DATE 09/24/2018
3 Civic Square TERMS Net.30
Carmel, IN 46032
P.O.NUMBER
101338
y r
t -ACTNITY `� QTY RATE x- AMOUNT
Office Cleaning: : 1 300.00 300.00
Monthly Cleaning AUGUST 2018
BALANCE DUE
oo.00