182718 03/02/2010 CITY OF CARMEL, INDIANA VENDOR: 363912 Page 1 of 1
ONE CIVIC SQUARE MAID TO ORDER
CARMEL, INDIANA 46032 482 W. BROADWAY STREET CHECK AMOUNT: $120.00
GREENWOOD IN 46142
CHECK NUMBER: 182718
CHECK DATE: 3/2/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 21210 120.00 WINDOW CLEANING
i 5
Maid to Order
482 W. Broadway St.
Greenwood, In. 46142
317- 889 --3221 *Fag: 888 -3926
2 -12 -10
City of Carmel
111 W. Main St.
Suite 140
Carmel IN. 46032
Feb. 13' Gallery Art walk.
Int. /Ext. window cleaning:
Suites 115 130 145 150
Total amount due: $120.00
Thank You,
Walt Pam
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLEVOUCHER
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
Purchase Order No.
Sf- Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 2
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
IN SUM OF
2
f�r��•��tio /f/ plc /Z/2
0 1 0c
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO4 or D PT. INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
902 �2/2 iU �/��.5 qoo /20 %o 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
2 3 20�G
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K
ignature
-Director of
I e
Cost distribution ledger classification if
claim paid motor vehicle highway fund