191538 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 357918 Page 1 of 1
ONE CIVIC SQUARE ALTERNATIVE CLEANING INC CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 PO BOX 33232
o„ to INDIANAPOLIS IN 46203 CHECK NUMBER: 191538
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350600 23062 107182 175.00 CLEANING
1125 4350600 23062 107183 325.00 CLEANING
INVOICE
ALTERNA`I"IVE 317 -253 -9337 Invoice 107182
7��
CLEANING, INC. FAX 317 Invoice Date 10/31/2010
P.O. Box 33232 Indianapolis, IN 46203 xvww.indl,cican.com.
Customer 05310601
Bill To: Ship To:
Carmel Clay Parks Recreation 1507 East 116th Street
Administrative Office Carmel, IN 46032
1411 E. 116th St.
Carmel, IN 46032
Providing Carpet Cleaning, Tile Floor Care, Window
Cleaning, Janitorial, Paper Products and nTOre1
P.O. No. Terms
Due on receipt
Item Quantity Description Price Tax Amount
Janitorial(PRE) I Monthly Janitorial Services. 1 1/01110- 11130110 175.00 175.00
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NO U 1 1010
BY
Purchase
Description
P.O.# '�42)Ofrza &b
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Line Descr 1.Clrt.1u Sr✓V�/t CeSS
Purchaser Date
Approval Date
Please indicate invoice number on payment to insure proper credit. Sales Tax (7.0 $0.00
OFFICE HOURS: Monday Friday 9aln Noon Ipm 5pin
1.5% and attorney /filing fees wilt he added to past due balances. Total $175.00
INVOICE
7 ALTERNATIVE 3 -253 -9337 I nvoice 107183
CLEANING, INC. FAX 317.254.3091 Invoice Date 10/31/2010
P.O. Box 33232 Indianapolis, IN 46203 www.indyclean.con-i
Customer 05310602
Bill To: Ship To:
Carmel Clay Parks Recreation Carmel Clay Parks
Administrative Office 1411 E. 116th St.
1411 E. 116th. St. Carmel, IN 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(PRE) I Monthly Janitorial Services. 11/01/10 11/30/10 325.00 325.00
f
o �arQ
Purchase
Description Y
P.O. 2 �p x F
G. L. 0000
Budget
Line Descr CU011 a_y'l/5' VLCPS
r'L ;rchaser Date
rproval Data
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 ttttontey /filingfees will he added to east due balances. Total $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
10/31/10 107182 Cleaning Services 1507 E 116th St. Mt House 23062 175.00
10/31/10 107183 Cleaning Services 1411E 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
PO# or INVOICE NO. ACCT #rrITLE AMOUNT Board Members
Dept
23062 107182 4350600 175.00 1 hereby certify that the attached invoice(s), or
23062 107183 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
4 -Nov 2010
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund