HomeMy WebLinkAbout194549 02/16/2011 CITY OF CARMEL, INDIANA VENDOR. 00352602 Page 1 of 1
ONE CIVIC SQUARE DIAL ONE ALLIED BLDG SVS OF IND IN CHECK AMOUNT: $1,200.00
4 �t CARMEL, INDIANA 46032 PO 90X 336
INDIANAPOLIS IN 46206 CHECK NUMBER: 194549
CHECK DATE: 211612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
1205 4350600 527 1,200.00 CLEANING SERVICES
Dial Dial One Allied Building Services lnvoic�
1361 Madison Avenue
i Wis PO Box 336
Indianapolis, IN 46206 Invoice 527
Invoice Date: 1/29/2011
Due Date: 2/8/2011
Bill To: Project:
CITY OF CARMEL
P.O. Number:
1 CARMEL CIVIC SQUARE
CARMEL, IN 46032
Date Description Amount
112912011 SANIGLAZE SUPPORT SERVICE PERFORMED ON 1/10111. 1,200.00
Q LI
C� FEB 14 2011
By
Thank you for your business. Total $1,200.00
Payments /Credits $0.00
Phone Fax: Balance Due $1,200.00
(317)636 -9316 (317)636 -7404
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dial One Allied Building Services of Indiana, Inc
IN SUM OF
PO Box 336
Indianapolis, IN 46206
$1,200,00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Administration
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1205 527 I 43- 506.00 I $1,200.00 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, February 14, 2011
Director, Administratiod
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))
01/29/11 527 $1,200.00
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