HomeMy WebLinkAbout180954 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
r ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC
i r i CARMEL, INDIANA 46032 15212 CUMBERLAND ROAD CHECK AMOUNT: $2,100.00
-0 NOBLESVILLE IN 46060 CHECK NUMBER: 180954
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350600 15213 2,100.00 CLEANING SERVICES
Service First Cleaning Invoice
1.5212 Cumberland Rd
Noblesville, IN 46060 Date Invoice
8/1/2009 15213
Bill To
City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
FOR THE MONTH OF AUGUST 2,100.00 2,100.00
Thank you for your business.
Total $2,100.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
'whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Service First Cleaning Purchase Order No.
15212 Cumberland Road Terms
Noblesville, IN 46060 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/1/09 15253 payment for August never invoiced 2,100.00
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Service First Cleaning
IN SUM OF
15212 Cumberland road
Noblesville, IN 46060
2,100.00
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACC AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 15213 506 2,100.00 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
Dece ber 18 20 09
Signature
Ass tant Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund