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Home My WebLink About332841 11/30/18 CITY OF CARMEL, INDIANA VENDOR: 372218 ONE CIVIC SQUARE OFFICE KEEPERS CHECK AMOUNT: $*******600.00* CARMEL, INDIANA 46032 8537 BASH STREET CHECK NUMBER: 332841 SUITE 5 CHECK DATE: 11/30/18 INDIANAPOLIS IN 46250 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 101338 112518-02 300.00 3RD FLOOR ANNUAL CLEA 1115 4350600 101338 112818-02 300.00 3RD FLOOR ANNUAL CLEA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 .. ACCOUNTS PAYABLE VOUCHER Vendor## 372218 OFFICE KEEPERS IN suns of$ 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 $300.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 1.12818-02 43-506.00 $300.00 1 hereby certify that the attached invoice(s),or 11/28/18 112818-02 $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 Wednesday,,November 28,2018, 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 Clerk-Treasurer Office Keepers fflGe . 8537 Bash Street, Suite 5 Indianapolis, IN 46250 eepeCS (317) 577-6877 http://indyofficekeepers.com INVOICE BILL TO INVOICE# 112818-02 CARMEL POLICE DATE.11/28/2018 DEPARTMENT- IT DUE DATE 12/28/2018 3 Civic Square TERMS Net 30 Carmel, IN 46032 P.O NUMBER - 101338 ACTIVITY QTY RATE AMOUNT - _-_:_w... ems_: Office Cleaning 1 300.00 300.00 Monthly Cleaning DECEMBER 2018 ----------- -------------------------------------- ----------------------------------------------------------------------------------------------------- BALANCE DUE $300.00 VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) . ALLOWED 20 .. AC UCH Vendor# 372218 : . COUNTS PAYABLE VOUCHER IN SUM OF$ : CITY OF CARMEL OFFICE KEEPERS 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# ICS Terms Date Duo PO# .. : ACCT# .. . DATE. INVOICE# DESCRIPTION DEPT# .:INVOICE# : :. Fund#. AMOUNT .. Board Members DEPT# ` : : FUND# (or note attached invoice(s)or bill(s)) -AMOUNT 101338 112518-02 43-506.00 $300.00I hereby certify that the attached invoice(s),or 11/25/18 112518-02 $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 Monday, November.26,2018 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 fflCe 8537 Bash Street,.Suite 5. Indianapolis, IN 46250 617S' ($17) 577-6877 http://i ndyofficekeepers.com INVOICE BILL TO - -. INVOICE# 11251.8-02 CARMEL POLICE DATE.11/25/2018 DEPARTMENT- IT DUE DATE 12/25/2018 3 Civic Square TERMS Net 30 Carmel, IN 46032 P.O.NUMBER 101338 s ACTIVITY QTY RATE AMOUNT 3 Office Cleaning 1. .. 300.00.- 300.00 Monthly Cleaning NOVEMBER 2018 BALANCE DUE $300.00 .