HomeMy WebLinkAbout332645 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 372218
ONE CIVIC SQUARE OFFICE KEEPERS CHECK AMOUNT: $*******950.00*
r =� CARMEL, INDIANA 46032 8537 BASH STREET CHECK NUMBER: 332645
v;�roN SUITE 5 CHECK DATE: 11/21/18
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT. DESCRIPTION
1120 4350900 101838 11151801 950.00 ADMINISTRATIVE CLEANI
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372218
OFFICE KEEPERS IN SUM OF$ 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
$950.00
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
101838 111518-01 43-509.00 $950.00 1 hereby certify that the attached invoice(s),or 11/18/18 111518-01 Admin.Cleaning $950.00
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
Sunday, November 18,2018
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
120—
Cost
20Cost 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# 111518-01
Mark Gugel DATE 11/15/2018
Carmel Fire Department DUE DATE 12/15/2018
2 Civic Square TERMS Net 30
Carmel, IN 46032
P.O.NUMBER
101838
ACTIVITY QTY RATE AMOUNT
Office Cleaning 1 950.00 950.00
Monthly Cleaning NOVEMBER 2018
..................... .......................................................................... ........................................................
BALANCE DUE $950.00