HomeMy WebLinkAbout333970 01/04/19 0�`/ "p''• CITY OF CARMEL, INDIANA VENDOR: 373020
{ ® ONE CIVIC SQUARE 360 PROPERTIES LLC CHECK AMOUNT: $*******350.00*
l+', CARMEL, INDIANA 46032 PO BOX 532112 CHECK NUMBER: 333970
M��TON�°' INDIANAPOLIS IN 46253 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0023 350.00 CLEANING SERVICES
Prescribed by State of Accounts City Form No.201 (Rev.19
95)
VOUCHER NO. WARRANT NO. .
ALLOWED 20 AC VOUCHER
.Vendor* ',373020 . .
COUNTS PAYABLE VOU ER
IN SUM OF$ 1/
360 PROPERTIES LLC: " CIT OF CARMEL
PO BOX 532112
An invoice or bill to be properly itemized must show:kind of seivice,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 46253
:.Payee
..$350.00 .
Purchase. rer
ON ACCOUNT OF.APPROPRIATION:FOR
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:
0023 43-506.00 $350.00 1 hereby certify that the attached invoice(s),or 1112/19 0023 $350.00
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials&services itemized thereon for
which charge is made were ordered and
received except
Wednesday,January 2,2019
Arnone, Janet.
Admin Assistant
I hereby certify that the attached iiivoice(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
Pagel of l
36r _ 360 Properties,LLC Invoice 0023
0 PROPERTIES PO Box 532112
Indianapolis,IN 46253
317.969.7753
support@360propsllc.com
BELL TO. d
Carmel Communications .
Department DATE DUE DATE i
31 1st Ave NW 01!02/2019 - $350.00 01130/2019'
Carmel,IN 46032
SERVICE LOCATION JOB INFO
31 1st Ave NW,46032 Commercial Cleaning-Jan2019
DATE ACTIVITY DESCRIMON QTY RATE AMOUNT
01/02/2019 Comm Center Monthly Commercial/Office Cleaning 1 - 350.00 350.00
- - Cleaning Service
We thank you for your business!
Have a great day! TOTAL DUE $350.00
THANK YOU.
about:blank 1/2/2019.