334036 01/04/19 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
$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
121518-01 43-509.00 $950.00 1 hereby certify that the attached invoice(s),or 12/15/18 121518-01 Cleaning Service $950.00
1120 101 Prior Year 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
Thursday,January 3,2019
David Haboush
Fire Chief
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
0ifice 8537 Bash Street, Suite 5
Indianapolis, IN 46250
Keepers (317) 577-6877
hftp://indyofficekeepers.com
INVOICE
BILL TO INVOICE# 121518-01
Mark Gugel DATE 12/15/2018
Carmel Fire Department DUE DATE 01/14/2019
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 DECEMBER 2018
.......... ...................................... ........................................._.. ------.............------..... .............
BALANCE DUE $950.00