186342 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 364241 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY WINDOW CLEANIN AMOUNT: $2,428.50
CARMEL, INDIANA 46032 10148 RED TAIL DRIVE
4 N FISHERS IN 46037 CHECK NUMBER: 186342
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 1021 2,428.50 BUILDING REPAIRS MA
Hamilton County Window Cleaning INVOICE
10148 Red Tail Dr
Fishers, IN 46037
DATE INVOICE
317 514 -4333
06/01/2010 1021
BILL TO: SHIP TO:
Monon Center Monon Center
1195 Central Park Dr W 1195 Central Park Dr W
Carmel, IN 46032 Carmel, IN 46032
P317- 573 -4026
SHIP VIA SHIP DATE TRACKING NO.
General P.O. NUMBER TERMS PROJECT
WINDOW CLEANING On Receipt
QUANTITY ITEM CODE DESCRIPTION UNIT PRICE AMOUNT
1,619.00 Exterior Exterior window cleaning on the West, East, Pool, and $1.50 $2,428.50
Oasis buildings. Job completion date 5 -27 -2010
I
JUN 0 1 1010 j
2ya
Purchase
Description
P.O.# f �)g6l( Po
G.L. I C]O
Bud at
Line Descr
Purchaser Date
Approval Date
Thank You!
TOTAL $2,428.50
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Hamilton County Window Cleaning Terms
10148 Red Tail Dr
Fishers, IN 46037
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
611110 1021 Window cleaning MCC 23496 2,428.50
Total 2,428.50
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.
Hamilton County Window Cleaning Allowed 20
10148 Red Tail Dr
Fishers, IN 46037
In Sum of
2,428.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #i7lTLE AMOUNT Board Members
Dept
1093 1021 4350100 2,428.50 1 hereby certify that the attached invoice(s), or
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
3 -Jun 2010
Signature
2,428.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund