HomeMy WebLinkAbout332304 11/13/18 J.! CITY OF CARMEL, INDIANA VENDOR: 3722'.18
ONE CIVIC SQUARE OFFICE KEEPERS CHECK AMOUNT: $*****1,715.00*
=a CARMEL, INDIANA 46032 8537 BASH STREET CHECK NUMBER: 332304
SUITE CHECK DATE: 11/13/18
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350600 101334 10251802 1,715.00 CPD JANITORIAL SERVIC
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
vendor# 372218 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OFFICE KEEPERS IN SUM OF$ 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
$1,715.00
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
101334 102518-02 43-506.00 $1,715.00 1 hereby certify that the attached invoice(s),or 10/26/18 102518-02 monthly payment dept&range $1,715.00
1110 101 1 1 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
Thursday, November 1,2018
&,.., Vp...A.,
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
Office Keepers
Office 8537 Bash Street, Suite 5
Indianapolis, IN 46250
Keepers (317) 577-6877
hftp://indyofficekeepers.com
INVOICE
BILL TO INVOICE# 102518-02
Carmel Police Department DATE 10/25/2018
3 Civic Square DUE DATE 11/24/2018
Carmel, IN 46032 TERMS Net 30
P.O.NUMBER
101334
ACTIVITY QTY RATE, AMOUNT. - a
Office Cleaning 1 1,675.00 1,675.00
Monthly Cleaning OCTOBER 2018
Office Cleaning 1 40.00 40.00
Monthly Cleaning SHOOTING RANGE
10/02/18
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BALANCE DUE $1 ,715.00