HomeMy WebLinkAbout331168 10/17/18 a o�_c�aM
�/ \� CITY OF CARMEL, INDIANA VENDOR: 372785
ONE CIVIC SQUARE FIRST SERVE CLEANING &RESTORATIMECK AMOUNT: $"**""""139.08*
:9 ia' CARMEL, INDIANA 46032 1210 INDY PLACE CHECK NUMBER: 331168
�,��TON�, INDIANAPOLIS IN 46214 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 23633 139.08 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372785 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
FIRST SERVE CLEANING & RESTORATION IN SUM OF$ CITY OF CARMEL
1210 I N DY PLACE 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 46214
Payee
$139.08
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
23633 43-509.00 $139.08 1 hereby certify that the attached invoice(s),or 10/10/18 23633 Clean Sta.43 Carpets $139.08
1120 101 1120 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
Friday, October 12,2018
David Haboush
Fire 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
FiRSTSEIRVE INVOICE #23633
SERVICE DATE Sep 27, 2018
First Serve Cleaning and Restoration INVOICE DATE Sep 27, 2018DUE
Upon receipt
AMOUNT DUE $139.08
Carmel Fire Department CONTACT US
3242 E 106th St 1210 Indy Place
Carmel, IN 46033 Indianapolis, IN 46214
sbaskerville@carmel.in.gov % (317) 247-0933
office@firstservecarpetcare.com
INVOICE
4210 Commercial Cleaning - Commercial Carpet Cleaning $139.08
Clean the carpets.
Total $139.08
Thank you for choosing First Serve Cleaning and Restoration!
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