158781 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 009910 Page 1 of 1
ONE CIVIC SQUARE ALLEN AT YOUR SERVICE, INC
CARMEL, INDIANA 46032 590 BARBIE LANE CHECK AMOUNT: $1,475.00
INDIANAPOLIS IN 46280 CHECK NUMBER: 158781
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 16877 1,475.00 BUILDING REPAIRS MA
Allen At Your Service, Inc. Invoice
590 Barbie Lane
Date Invoice
Indianapolis, IN 46280
Phone: (317) 815 -5969 4/18/2008 16877
Bill To
City of Carmel
One Civic Square
Carmel, Indiana 46032
Description Amount
Grounds Building: Remove any loose paint by scraping. Caulk all siding and trim as needed. Prime areas 1,475.00
where paint is removed. Paint siding and trim including doors.
Terms -Net 30 days
Total $1,475.00
A
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
Allen At Your Service, Inc. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4411 0 00 16877 Grounds Building. Remove any loose paint by scraping. $1,415.00
all s6ng and tri-m- as needed. PFiMe areas where
paint is removed. Paint siding and trim i ncludhnq doors
Total
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
VOUCHER NO. WARRANT NO.
to 04/28/08
ALLOWED 20
Allen At Your Service, Inc. IN SUM of
590 Barbie Lane
Indianapolis, IN 46280
$1,475.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
0 dnaterials or services itemized thereon for
which charge is made were ordered and
received except
20
�i nat e r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund