155179 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357918 Page 1 of 1
ONE CIVIC SQUARE ALTERNATIVE CLEANING INC
CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 1103E 54TH ST
INDIANAPOLIS IN 46220 CHECK NUMBER: 155179
CHECK DATE: 1/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350600 103513 175.00 CLEANING SERVICES
1125 4350600 103888 325.00 'CLEANING SERVICES
ALTERNATIVE INVOICE
x CLEANING INC. 317- 253 -9337
s
1103 E. 54th St. Indianapolis, IN 46220 FAX 317.24.3091 Invoice 103887
vvww.indvclean.com
Invoice Date 12/31/2007
Customer 05310601
Bill To: Ship To:
Carmel Clay Parks Recreation
Administrative Office 1507 East 1 16th Street
1411 E. 1 16th St. JAN 2 2 I Carmel IN 46032
Carmel, IN 46032
Wishing You a Safe and
Joyous Holiday Season! P.O. No Terms
I L_ Due on receipt
Item Quantity Description Price Tax Amount
Janitorial I MonthlN Services.l2 /01/07 12/31/07 175.00 175.00
00 ND I I
DEPT ..�I I 5
DINE
DESK`
Please indicate invoice number on payment to insure proper credit. Sales Tax (6.00/0) WOO
OFFICE HOURS: Monday -Friday 9arn -Noon I pm -5pm
1.5% and attorne) #i1ing fees wit/ be added io past due bolances. Total =$I 0
I�ZI�c
7 ALTERNATIVE INVOICE
1C LEANING INC. 317- 253 -9337
s
1103 E. 54th St. Indianapolis, IN 46220 FAX 317.254.3091 Invoice 103888
Nw w.indvclean.com
Invoice Date 12/31/2007
Customer 05310602
Bill To: Ship To:
Carmel Clay Parks Recreation
Administrative Office Carmel Clay Parks
1411 E. 1 16th St. 1411 E. 1 16th St.
Carmel, IN 46032 JAN 0 2205 Carmel, IN 46032
w
Wishing You a Safe and
Joyous Holiday Season! P.O. No Terms
Due on receipt
Item Quantity Description Price Tax Amount
.lanitorial I Monthly Services. l2 /01/07 12/31/07 325.00 325.00
DEFT 11350WO
II,N
DES
Please indicale inwice number on payment to insure proper credit. Sales Tax (6.0 $0.00
OFFICE HOURS: Monday Friday 9am -Noon l pm -5pm
l.5% and atrol nev /fling fees mill be added to last due balances. Total $325.00
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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
1103 E. 54th Street Date Due
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/07 103888 Cleaning Services 1411 E. 116th St. 325.00
10/31/07 103887 cleaning Services 1507 E. 116th St.. 175.00
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
1103 E. 54th Street
Indianapolis, IN 46220
In Sum of
500.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 103888 4350600 325.00 1 hereby certify that the attached invoice(s), or
1125 103513 4350600 175.00 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 -Jan 2008
B
Sigtu r 5 00.00 Busine v s Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund