193155 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 363629 Page 1 of 1
ONE CIVIC SQUARE KWIK -DRY
CHECK AMOUNT: $751.00
CARMEL, INDIANA 46032 7657 S750 w
o� as PENDLETON IN 46064 CHECK NUMBER: 193155
CHECK DATE: 12122/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1120 4350100 751.00 BUILDING REPAIRS MA
1
i
I
CARPET
D K UPHOLSTERY
CLEANING Invoice
VOiCe
Residential Commercial
Kwik Dry Phone: 317 727 -5325
7857 S. 750 W. Fax: 317- 521 -2058
Pendleton, IN E -mail: jonalverson @hotmail.com
46064
Billing Address: Invoice Summary:
Station 1 Administration Fire Amount Due: 751.00
2 Civic Square
Carmel, IN 46032 Invoice Date: 12 -01 -2010
Due Date: 12 -17 -2010
Details:
Administration Offices Fire Station
Hauboush 165 sq. Hall 371 sq.
Hoffman 228 sq. Offices 287 sq.
Carter 224 sq. Training 912 sq.
Hulett 168 sq. Day Room 475 sq.
Inspections 922 sq. Upstairs 1877 sq.
Admin. Offices 688 sq.
2395 sq. ft. Administration Offices 3922 sq. ft. Fire Station
Total sq. ft. 6317 x.10 sq. ft. Sub total: 631.00
Carpet Protectant for all areas $120.00
Total sq. ft. 6317 x .10 sq. ft. 631.00 $120.00 Total: $751.00
Notes:
If you have any questions please contact Jon Alverson at; (317) 727 -5325.
VOU NO. WARRANT NO.
ALLOWED 20
Kwik -Dry
IN SUM OF
7857 S. 750W
Pendleton, IN 46064
$751.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 501.00 $751.00 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
DEC 2 t'n +n
Fire Chief
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))
$751.00
I 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