158274 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 357918 Page 1 of 1
ONE CIVIC SQUARE ALTERNATIVE CLEANING INC
CARMEL INDIANA 46032 1103 E 54TH ST CHECK AMOUNT: $462.47
INDIANAPOLIS IN 46220 CHECK NUMBER: 158274
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350600 104163 287.47 CLEANING SERVICES
1125 4350600 104164 175.00 CLEANING SERVICES
t•.
cN
APR -11 -2008 08:40 ALTERNATIVE CLEANING 317 P.02
J n A LTE R NATIV F 1 rs_w I
C L EANI NG INC 317- 253 -9337
11.03 E. 54th St_ Indianapolis, IN 46220 F 317.254.3091
Invoice 104
v ww.indyclean.coin
Invoice Date 3 /31 /200s
Customer 05310602
Bill To: Ship To:
Carmel Clay Parks Recreation
Administrative Office Carmel Clay Parks
1411 E. 1 16th St. 1411 E. 116th St.
Carmel, IN 46032 Carmel, W 46032
Providing janitorial Gleaning, carpet cleaning,
paper product sales, file floor care, upholstery
cleaning, window cleaning, P.O. No. Terms,
Due on receipt
Item Quantity Description Price Tax Amount
Janitorial 1 Monthly Janitorial Services.03 /01/08 03/31/08 325.00
325.00
Janitorial
1 Credit 112 visit due to carpet installation -37.53 -37.53
.Please indicate invoice number on payment to insure proper credit. Sales Tax (6.0
$0,00
OFFICE HOURS: Monday Friday gam -Noon 1pm -5pm
1.5 and attorney filing fees will be added to past due balances. Total $287
TOTAL P.02
7 ALTERNATIVE INVOICE
j x IC LEANING INC. 317- 253 -9337
1103 E. 54th St. Indianapolis, IN 46220 FAX 317.254.3091 Invoice 104164
www.indvclean. con i
Invoice Date 3/31/2008
Customer 05310601
Bill To: Ship To:
Carmel Clay Parks RECLF"IVED
Administrative Office 00 1507 East 1 16th Street
APR 2 28
1411 E. 1 16th St. I Carmel. IN 46032
Carmel, IN 46032
7
Providing janitorial cleaning, carpet cleaning,
paper product sales, the floor care, upholstery
cleaning, window cleaning. P.O. No. Terms
Due on receipt
Item Quantity Description Price Tax Amount
Janitorial 1 Monthly Janitorial Services.03 /01/08- 03/31/08 175.00 175.00
la J 11LY1 1350(0013 Oe-"'
Please indicate invoice number on payment to insure proper credit. Sales Tax (6.0%) $0.0
OFFICE HOURS: Monday Friday gam -Noon l pm -5pm
1.5% and attorney /frting fees will be added to past due balances. Total E$175.Oj
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
t 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
3/31/08 104163 Cleaning Services 1411 E. 116th St. 287.47
3/31/08 104164 cleaning Services 1507 E. 116th St. 175.00
Total 462.47
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
462.47
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1125 104163 4350600 287.47 1 hereby certify that the attached invoice(s), or
1125 104164 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
14 -Apr 2008
igna e
462.47 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund