160826 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 00352602 Page 1 of 1
ONE CIVIC SQUARE DIAL ONE ALLIED BLDG SVS OF IND IN
CHECK AMOUNT: $1,200.00
CARMEL, INDIANA 46032 PO BOX 336
INDIANAPOLIS IN 46206 CHECK NUMBER: 160826
CHECK DATE: 6/25/2008
DEPARTMENT ACC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'1205 4350600 21632 1,200.00 CLEANING SERVICES
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I® Ias Allied Building Services of Indiana, Inc.
P.O. Box 336 Indianapolis, IN 46206
Phone: (317) 636 -9316
Bill To:
CITYCA
CITY OF CARMEL
1 CARMEL CIVIC SQUARE
CARMEL IN 46032
Inv.#: 021632 Date: 05/31/08 Contract S 0 0 0 0 0 0 0 01 P/0 Page: 1
FOR THE ACCOUNT OF OUST: CITYCA
GROUP: 1 UNIT: 1 CITY OF CARMEL
1 CARMEL CIVIC SQUARE
CARMEL IN 46032
$1,200.00
SANIGLAZE SUPPORT SERVICE PERFORMED ON 5/12/08.
THANK YOU!!
,J
STUB- TOTAL: $1,200.00
12TAT. QITF 1 2 Q Q 12
TERMS: NET 10 DAYS. A LATE PAYMENT PENALTY SERVICE CHARGE OF 1.5% PER MONTH WILL BE ADDED ON ALL ACCOUNT
BALANCES NOT PAID WITHIN 30 DAYS OF THE INVOICE DATE. PLUS REASONABLE COST OF COLLECTION.
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
Dial One Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total $1 200 00
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 N�16M M WARRANT NO.
ALLOWED 20
D_ ial One
IN SUM OF
Allied Building Services of Indiana Inc
I ndianapol is, 46206
$1,20
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certi that the attached invoices or
DEPT. Y Y
bill(s) is (are) true and correct and that the
1205 21632 500 OO materials or services itemized thereon for
which charge is made were ordered and
received except
20
l Sig at re
at re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund