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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 �Lv K ignature -Director of I e Cost distribution ledger classification if claim paid motor vehicle highway fund