Loading...
HomeMy WebLinkAbout198404 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 356873 Page 1 of 1 ONE CIVIC SQUARE A.N.S. INC i F CARMEL, INDIANA 46032 P.O. BOX 4543 CHECK AMOUNT: $3,000.00 CAROL STREAM IL 60197 -4543 CHECK NUMBER: 198404 CHECK DATE: 6/22/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1092 4350600 144932 3,000.00 CLEANING SERVICES Please Remit To (630) Inc. INVOICE A.N.S Inc. PO Box 4543 CAROL STREAM, IL 60197 -4543 NUMBER 144932 ANSI D II DATE PAGE PROFESSIONAL CARMEL CLAY PARKS AND RE �EAl p 2 6 201 5/24/2011 Page 1 of 1 1411 E 116TH STREET WINDOW ATTN: SERRA GARSKE CARMEL, IN 46032 www. CLEANING PLEASE INCLUDE ALL INVOICE NUMBERS WITH PAYMENT OR RETURN THE DUPLICATE COPY OF THIS INVOICE FOR PROPER CREDIT TO YOUR ACCOUNT. DATE DESCRIPTION AMOUNT Contact us at: Service @ansi.com Visit us at www.ANSI.com Fax us at (888) 257 -ANSI or call us at (800) 809 -ANSI. TERMS: Net due 10 days 1 1/2% monthly service charge on past due accounts plus a minimum monthly book keeping fee of $5.00. Further, as a condition of this contract, you agree to pay all costs of collection, including reasonable Attorney's fees, if this account becomes delinquent. Effective March 1st, 2011, a processing fee of 3% of the total due amount will be applied to all credit card payments. 05/17/2011 MONON CENTER Ticket No. Division 1235 CENTRAL PARK DRIVE EAST 408754 INO3 CARMEL, IN 46032 WASH ALL EXTERIOR WINDOWS OF EAST BLDG $3,000.00 CROSSWALK(OASIS), CONCESSION STAND AND BATH HOUSE, OUTSIDE ONLY. WASH THE INSIDES OF ALL EXTERIOR WINDOWS ABOVE 5' HIGH AND ALL PATITION GLASS ABOVE 5' HIGH, INCLUDING POOLSIDE WINDOWS. Total Due This Invoice If Paid On Or Before 6/23/2011 :$3,000.00 If Paid After 6/23/2011 :$3,050.00 Purchase w n DOw CL��1 i N& Description P.O. �p P `CF G.L. 3 Budget Line Descr Purchaser Date Approval Date 1 American National Skyline, Inc. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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. ANS Inc. Terms P.O. Box 4543 Carol Stream, IL 60197 -4543 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 5/24/11 144932 Window cleaning MCC 28450 3,000.00 American National Skyline, Inc. Total 3,000.00 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 Voucher No. Warrant No. ANS Inc. Allowed 20 P.O. Box 4543 Carol Stream, IL 60197 -4543 In Sum of 3,000.00 ON ACCOUNT OF APPROPRIATION FOR 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1092 144932 4350600 3,000.00 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 16 -Jun 2011 Signature 3,000.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund