159206 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 357918 Page 1 of 1
ONE CIVIC SQUARE ALTERNATIVE CLEANING INC CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 1103 E 54TH ST
INDIANAPOLIS IN 46220
CHECK NUMBER: 159206
CHECK DATE: 5/1412008
D jEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350600 104260 175.00 CLEANING SERVICES
,1125 4350600 104261 325.00 CLEANING SERVICES
i
I
7 ALTERNATIVE INVOICE
CLEANING INC. 317- 253 -9337
1103 E. 54th St. Indianapolis, IN 46220 1 AX 317.254.3091 Invoice 104260
www.ind)- clean.com
Invoice Date 4/30/2008
Customer 05310601
Bill To: Ship To:
Carmel Clay Parks Recreation
Administrative Office 1507 East 1 16th Street
1411 E. 116th St. Carmel, IN 46032
Carmel, IN 46032
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.04 /01/08- 04/30/08 175.00 175.00
E B Y� MAY 2008
43 cow u 15 e,v'
Please indicate invoice number on payment to insure proper credit. Sales Tax (7.0 $0.00
OFFICE HOURS: Monday Friday 9am -Noon Ipm -5pm
1.5% and attorney /filing fees will be added to past due balances. Total $175.00
ALTERNATIVE INVOICE
'7 CLEANING INC 317- 253 -9337
1103 E. 54th St. Indianapolis, IN 46220 FAX 317.254.3091 Invoice 104261
www.indvclean.cote
Invoice Date 4/30/2008
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 Carmel, IN 46032
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 I Monthly Janitorial Services.04 /01/08- 04/30/08 325.00 325.00
MAY 0 2008
BOO
Clec�l'�
Please indicate invoice number on payment to insure proper credit. Sales Tax (7.0 $0.00
OFFICE HOURS: Monday Friday 9am -Noon Ipm -5pm
/.5% and attorney /filing fees evill be added to past due balances. T otal $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.
4
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
4130108 104261 Cleaning Services 1411 E 116th St 325.00
114100 104260 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
)ucher No. Warrant No.
57918 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 104261 4350600 325.00 1 hereby certify that the attached invoice(s), or
1125 104260 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
12 -May 2008
0
gnat Jc es
500.00 Business Se Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund