189668 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 357918 Page 1 of 1
ONE CIVIC SQUARE ALTERNATIVE CLEANING INC
CARMEL, INDIANA 46032 PO BOX 33232 CHECK AMOUNT: $500.00
INDIANAPOLIS IN 46203 CHECK NUMBER: 189668
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350600 23062 107013 175.00 CLEANING
1125 4350600 23062 107014 325.00 CLEANING
INVOICE
7 I CLE AN ING, AL'T"ERNA"T'IVE 317 253 -9337
Invoice ►07013
a INC. F,AX 317.254.3091 Invoice Date 8/31/2010
P.O. Box 33232 Indianapolis, IN 46203 www.indyclean.cotn
Customer 05310601
Bill To: Ship To:
Carmel Clay Parks Recreation 1507 East 1 16th Street
Administrative Office Carmel, IN 46032
1411 E. 116th St.
Carmel, IN 46032
Providing Carpet Cleaning, Tile Floor Care, Winnow
Cleaning, Janitorial, Paper Products and more!
P.O. No. Terms
Duc on receipt
Item Quantity Description Price Tax Amount
Janitorial I Monthly Janitorial Services.08 /01/10- 0$/31/10 175.00 175.00
P rchase
scription CL'LW�1
P U. r F C
C. L.
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urchaser Date
pproval Date SEE 1 0 0
Please indicate invoice number on pavment to insure proper credit. Sales Tax (7.0 $0.
OFFICE HOURS: Monday Friday gain -Noon 1pm -5pm
1.5% and allorney /filing fees will be added to past (lire balances. T $175.00
INVOICE
AL'TERNAT'IVE 317- 253 --9337 Invoice 107014
CLEANING, INC. FAX 317.254.3091 Invoice Date 8/31/2010
P.O. Box 33232 Indianapolis, IN 46203 www.indyclean.com
Customer 05310602
Bill To: Ship To:
Carmel Clay Parks Recreation Carmel Clay Parks
Administrative Office 1411 E. 116th St.
1411 E. 116th St. Carmel, M 46032
Carmel, IN 46032
Providing Carpet Cleaning, Tile Floor Care, Window
Cleaning, Janitorial, Paper Products and more!
P.O. No. Terms
Due on receipt
Item Quantity Description Price Tax Amount
Janitorial I Monthly Janitorial Services.08 /01/10 08/31/10 325.00 325.00
Purchase
Descript tPG YLl VL A C 11 AVOID
P.Q. r F 5
G.L.
Budget Y�1'V 1 Cj
Line Descr
Purchaser Date
Approval Date 0 0 1
SEP 0 3 2010
Please indicate invoice number on payment to insure proper credit. Sales Tax (7.0 $0.00
OFFICE HOURS: Monday -Friday gam -Noon 1 pm -5pm
1.5% and attorney /filing fees will be added to past dice balances. �Bt��� $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, Inca Terms
P.O. Box 33232
Indianapolis, IN 46203
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
8131/10 107013 Cleaning Services 1507 E 116th St. Mtg House 23062 175.00
8131110 107014 Cleaning Services 1411 E 116th St. Adm Ofc 23062 325.00
Total 500.00
I hereby certify that the attached invoice(s), or bills) 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
or INVOICE NO. ACCT #/T1TL AMOUNT Board Members
Dept ept
23062 107013 4350600 175.00 1 hereby certify that the attached invoice(s), or
23062 107014 4350600 325.00 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
9 -Sep 2010
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund