164130 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 009910 Page 1 of 1
ONE CIVIC SQUARE ALLEN AT YOUR SERVICE, INC CHECK AMOUNT: $640.00
CARMEL, INDIANA 46032 590 BARBIE LANE
INDIANAPOLIS IN 46280 CHECK NUMBER: 164130
CHECK DATE: 9/3012008
DEP ARTMENT ACC PO NUMBER INVOICE N AM DESCRIPTION
1205 4350100 17019 640.00 BUILDING REPAIRS MA
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Allen At Your Service, Inc.
Invoice
590 Barbie Lane
Indianapolis, IN 46280 Date Invoice
Phone: (317) 815 -5969 9/18/2008 17019
Terms: 1 1/2% will be added per month to all
j Bill To accounts exceeding 30 days. Delinquent
City of Carmel accounts will be subject to additional charges to
One Civic Square include attorney fees, court costs and any costs
Carmel, Indiana 46032 directly related to collection, including payment
of wages due to loss of productive time.
Description Amount
Repair nail holes etc in human resources office. Paint human resources office one coat. Paint hallway outside 640.00
of human resources office one coat.
Terms Net 30 days
Total $640.00
Prescribed bv$tate 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))
0 1 18101 17019 Repair nail sec in HR office. Paint HK office one
11 0at. Pa hallway outs HR effice one coat.
Total
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.
O 912970
=t ALLOWED 20
Allen At Your Service, Inc.
IN SUM OF
590 Barbie Lane
s, IN 46280
$640.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or
DEPT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1205] 17019 50 bills) is (are) true and correct and that the
1205 17019 50 00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sign re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund