HomeMy WebLinkAbout190643 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 009910 Page 1 of 1
ONE CIVIC SQUARE ALLEN a AT YOUR SERVICE, INC CHECK AMOUNT: $1,520.00
CARMEL, INDIANA 46032 INDIANAPOLIS IN 46280 CHECK NUMBER: 190643
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 17394 1,520.00 BUILDING REPAIRS MA
Allen At Your Service, Inc. Invoice
590 Barbie Lane Date Invoice
Indianapolis, IN 46280
Phone: (317) 815 -5969 9/29/2010 17394
Bill To
City of Carmel
One Civic Square
Carmel, Indiana 46032
Description Amount
Re: Conference Room 3rd Floor
Repair any nicks and scrapes and caulk as needed. Paint ceiling. Paint walls. Paint trim. 1,520.00
F B y v
1 Zo
Terms Net 30 days
T otal otal $1,520.00
VOUCHE NO. WARRANT NO,
ALLOWED 20
Allen At Your Service, Inc.
Y IN SUM OF
590 barbie Lane
Indianapolis, IN 46280
$1,520.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
1205 I I 17394 I 43- 501.00 I $1,520.00 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
Monday, October 11, 2010
Director, Administration J
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1945)
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))
09/29/10 17394 I $1,520.00
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