HomeMy WebLinkAbout330573 10/02/18 CITY OF CARMEL, INDIANA VENDOR: 00351240
ONE CIVIC SQUARE CHEM DRY BY KEVIN JONES CHECK AMOUNT: $*****1,752.90*
CARMEL, INDIANA 46032 1601 COUNTRY CLUB ROAD CHECK NUMBER: 330573
INDIANAPOLIS IN 46234 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350100 76392 1,752.90 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by state Hoard of Accounts City Form No.201(Rev.1995)
Vendor# 00351240 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CHEM DRY BY KEVIN JONES IN SUM OF$ CITY OF CARMEL
1601 COUNTRY CLUB ROAD 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 46234
Payee
$1,752.90
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
76392 43-501.00 $1,752.90 1 hereby certify that the attached invoice(s),or 9/26/18 76392 emergency water damage clean up,first floor $1,752.90
1110 101 1110 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
Monday, October 1,2018
ac'.. ? vs.a.w
Jim Barlow
Chief
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
Chem-Dry by Kevin Jones
1601 Country Club Rd. Invoice
Che Indianapolis, IN 46234 Order No. Date
u�ga .notnl� 76392_
(317)273-9814 'Start End.
www.ch e m d rybykevi nj o n es.co m
:.:Customer Info: Service Location. Job Into.-
Name:, City of Carmel 1 Civic Sq Technician:
Phone: - Sales Rep: Jones,Kevin
Alt i: (317)571-2448 _ AIt2: .(317)495-51913 Lead -RepBuisness card 201.8
Carmel,.IN 46032
Emall: Cross Street:, .
Last service: '9/25/2018
Ql Y Description Price Amount
1 W:Emergency Water Damages 1,752:90 1_,752.90
Notes:
Water from a/c unit on main floor
SUBTOTAL $1.752.90
TAX
$0:00
TOTAL $1,752.90
ADDITIONAL
GRAND TOTAL
PAYMENT-AMT.
PAYMENT TYPE .
REF.NO.
signature Date: BALANCE DUE
Thank you for your business
Date Printed: 9/25/2018