187682 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 357918 Page 1 of 1
ONE CIVIC SQUARE ALTERNATIVE CLEANING INC
CHECK AMOUNT: $500.00
s,�jra CARMEL, INDIANA 46032 PO BOX 33232
INDIANAPOLIS IN 46203 CHECK NUMBER: 187682
CHECK DATE: 7/2112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350600 23062 106821 175.00 CLEANING
1125 4350600 23062 106822 325.00 CLEANING
INVOICE
7 ALTERNATIVE 317 -253 -9337 Invoice 106821
CLEANING, INC. F`yX-317.254.3091 Invoice Date 6/30/2010
P.O. Box 33232 Indianapolis, IN 46203 www.indyclean.coin
Customer 05310001
Bill To: Ship To:
Carmel Clay Parks Recreation 1507 East 116th Street
Administrative Office Carmel, .IN 46032
1411 E. 116th St.
Carmel, IN 46032
�Ut_ 0 2010
Providing Carpet Cleaning, Tile Floor Care,
Cleaning, Janitorial, Paper Products and more!
P.O. No. Terms
Due on receipt
Item Quantity Description Price Tax Amount
Janitorial I MonthlyJnnitoria] Scrviccs.06 /01/10 06/30/10 175.00 175.00
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Purchaser Data
Approval Date
Please indicate invoice number on payment to instire proper credit. Sales Tax (7.0 $0.00
OFFICE HOURS: Monday -Friday gam -Noon I pm -5pm
1.5% acid attortrev/filnta fees rviil be a(lrled to past diie balmtces. l 75.00
INVOICE
ALTERNATIVE 31 7- 253 -9337 Invoice 106322
C LEANING, INC. FAX 317.254.3091 Invoice Date 6/30/2010
P.O. Box 33232 Indianapolis, IN 46203 x«vw.indyclean.cotn
Customer 05310602
Bill To: Ship To:
Carmel Clay Parks Recreation Carmel Clay Parks
Administrative Office 1411 E. 11.6th St.
1411 E. 1 16th St. Carmel, FN 46032
Carmel, IN 46032
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aa^pe`�'lanitigiTileloof�`�are; Wt�2�low
Cleaning, Janitorial, Paper .Products and more!
P.O. No. Terms
Due on receipt
Item Quantity Description Price Tax Amount
Janitorial I Monthly Janitorial Services.06 /01/10 06/30/10 325.00 325.00
Purchase 5 C)
Description 0
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Purchaser Date-----,.-
Approval Date_._
Please indicate invoice number on payment to insure proper credit. Sales Tax (7.0 $0.00
OFFICE HOURS: Monday -Friday 9am -Noon 1 pin -5pm
1.5% and attorney /Fling fees will be antler( to past dtte balances. $325.00
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.
357918 Alternative Cleaning, Inc. Terms
P.O. Box 33232
Indianapolis, IN 46203
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6130110 106821 Cleaning Services 1507 E 116th St. Mtg House 23062 175.00
6130110 106822 Cleaning Services 1411 E 116th St. Adm Ofc 23062 325.00
Total 500.00
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
Voucher No. Warrant No.
357918 Alternative Cleaning, Inc. Allowed 20
P.O. Box 33232
Indianapolis, IN 46203
In Sum of
500.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
a
PO# or INVOICE N0. 4 ,CCT #fTITLE AMOUNT Board Members
Dept
23062 106821 4350600 175.00 1 hereby certify that the attached invoice(s), or
23062 106822 4350600 325.00 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
15 -Jul 2010
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund