165115 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: 009910 Page 1 of 1
ONE CIVIC SQUARE ALLEN AT YOUR SERVICE, INC CHECK AMOUNT: $10,000.00
CARMEL, INDIANA 46032 590 BARBIE LANE
INDIANAPOLIS IN 46280 CHECK NUMBER: 165115
CHECK DATE: 10/29/2008
C!L--PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 18730 17035 10,000.00 REFLECTING POOL
t
Allen At Your Service, Inc. invoice
590 Barbie Lane
Indianapolis, IN 46280 Date Invoice
Phone: (317) 815 -5969 10/23/2008 17035
Bill To Terms: 1 1/2% will be added per month to all
accounts exceeding 30 days. Delinquent
Carmel Street Department accounts will be subject to additional charges to
3400 West 131st Street include attorney fees, court costs and any costs
Westfield, IN 46074 directly related to collection, including payment
of wages due to loss of productive time.
Description Amount
Reflecting Pond Structures: Pressure wash structure to remove dirt, mildew, and chalking. Replace caulking on 7,840.00
pillars as needed. Paint structures two coats.
Towers: Paint four towers same as above. 2,160.00
Terms Net 30 days
Total $10,000.00
1
VOUCHE NO. WARRANT NO.
ALLOWED 20
Allen At Your Service
IN SUM OF
590 Barbie Lane
Indianapolis, IN 46280
$10,000.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
18730 17035 43 509.00 $10,000.00 1 hereby certify that the attached invoice(s) or
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
Mo d y, p�Wber 27, 2008
Street Commissibri r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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Prescribed by State Board of Accounts City F6rm No. 2111 (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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/23/08 17035 $10,000.00
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
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