HomeMy WebLinkAbout331758 10/30/18 CITY OF CARMEL, INDIANA VENDOR: 372218
(=® 1 ONE CIVIC SQUARE OFFICE KEEPERS CHECK AMOUNT: $*******300.00*
s 'r CARMEL, INDIANA 46032 8537 BASH STREET CHECK NUMBER: 331758
+ roN SUITE 5 CHECK DATE: 10/30/18
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 101338 102518-01 300.00 3RD FLOOR ANNUAL CLEA
ev.Prescribed by state Board of Accounts City Form No 201 (R 19 s5)
VOUCHER NO. WARRANT NO.
ALLOWED 20H
ACCOUNTS PAYABLE VOUCHER
Vendor#. 372218
IN SUM OF
OFFICE KEEPERS
:CITY OF CARMEL
,8537 BASH STREET An invoice or billto be properly itemized must'show:kind of seivice,where performed,dates service
SUITE 5renders whom,d;by tes per day,number of hours,rate per hour,number of units,price per unit,etc.
om,ra
INDIANAPOLIS; IN 46250
Payee
$300.00.
Purchase Order#
ON ACCOUNT OF APPROPRIATION'FOR "
T
ICS erms
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 102518-01-. 43-506:00 $300.00 j hereby certify that the attached invoice(s),or 10)25/18 102518-01 $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
Friday,October 26,2018
� u
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. CI k-Treasure r
er
Office Keepers
O4f ice 8537 Bash Street, Suite 5.
Indianapolis, IN 46250
(317) 577-6877
http-.Hindyoffidekeepers.com
INVOICE
BILL TO INVOICE# 10251.8-01
CARMEL POLICE : DATE 10/25/2018
DEPARTMENT- IT DUE DATE 11/24/2018
3 Civic Square TERMS Net 30
Carmel, IN 46032
P.O. NUMBER
1.01338.
}" ACTIVITY QTY RATE AMOUNT
Office Cleaning
_. # 300.00-:- 300.00:
Monthly Cleaning OCTOBER 2018
-----------------
_. ._ ..
BALANCE DUE 300.00