156147 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 00352602 Page 1 of 1
ONE CIVIC SQUARE DIAL ONE ALLIED BLDG SVS OF IND IN
ro CARMEL, INDIANA 46032 PO BOX 336 CHECK AMOUNT: $3,670.00
o INDIANAPOLIS IN 46206 CHECK NUMBER: 156147
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 021111 3,670.00 CLEANING SERVICES
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Dial; Allied Building Services of Indiana Inc.
1°
P.O. Box 336 •Indianapolis, IN 46206
Phone: (317) 636 -9316
Bill To:
CITYCA
CITY OF CARMEL
1 CARMEL CIVIC SQUARE
C A RM EL IN 4
Ilnv. 021111 Date: 01/19/08 Contract S G 0 0 0 0 0 0 01 P/0 Page: 1
FOR THE ACCOUNT OF CUST: CITYCA
GROUP: 1 UNIT: 1 CITY OF CARMEL
1 CARMEL CIVIC SQUARE
CARMEL IN 46032
$3,670.00
STRIP AND SUPERSHIELD RECOAT ON 1/7-- 11:/08.
THANK YOU!! r
8 2ap21
SUB- TOTAL: $3,670.00
TOTAL DUE: $3,670.00
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
D' Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/19/08 021111 Cleaning Fees
Total $3,670.00
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
VOUCHER NC6 NO.
=r ALLOWED 20
Dial One
IN SUM OF
Allied Building Services of Indiana Inc
P-0- Box 336
Indianapolis, IN 46206
$3,670.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUNQ
1205 Administration
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify hat the attached invoice(s), or
DEPT. y y
bill(s) is (are) true and correct and that the
1205 021111 00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
4atu e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund