187771 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00352602 Page 1 of 1
ONE CIVIC SQUARE DIAL ONE ALLIED BLDG SVS OF IND IN
CARMEL, INDIANA 46032 PO BOX 336
CHECK AMOUNT: $1,200.00
INDIANAPOLIS IN 46206
o CHECK NUMBER: 187771
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 024979 1,200.00 CLEANING SERVICES
C GN! 5J
'XOCP1d-
r•sm•• o P PPPCPI
qA ggqqPi
P q C gU13Dgql
ggqqPi
I 4PCggl by
W Allied Building Servic of Indiana, Inc.
j P.O. Box 336 Indianapolis, IN 46206
1 Phone: (317) 636 -9316
Bill To:
CITYCA
CITY OF CARMEL
1 CARMEL CIVIC SQUARE
CARMEL IN 46032
Inv. 024979 Date: 06/26/10 Contract S C 0 0 0 0 0 0 01 P/O Page: 1
FOR THE ACCOUNT OF CUST: CITYCA
GROUP: 1 UNIT: 1 CITY OF CARMEL
1 CARMEL CIVIC SQUARE
CARMEL IN 46032
$1,200.00
SANICLAZE SUPPORT SERVICE PERFORMED ON 6/23/10.
THANK YOU!!
SUB TOTAL: $1
TOTAL DUE: $1,200.00
TERMS: NET 10 DAYS. A LATE PAYMENT PENALTY SERVICE CHARGE OF 1.5% PER MONTH WILL BE ADDED ON ALL ACCOUNT
BALANCES NOT PAID WITHIN 30 DAYS OF THE INVOICE DATE. PLUS REASONABLE COST OF COLLECTION.
Dia[,ONE@ Comp6ny'is "O
VOUCHER NO. WARRANT NO,
ALLOWED 20
Dial One Allied Building Services of Indiana, In
IN SUM OF
PO Box 336
Indianapolis, IN 46206
$1,200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1205 I 024979 I 43- 506.00 $1,200.00 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
Friday, July 16, 2010
Director, Administrati
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/26/10 024979 $1,200.00
1 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