HomeMy WebLinkAbout200834 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 00352602 Page 1 of 1
F 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: 200834
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 1651 1,200.00 CLEANING SERVICES
Drat Dial One Allied Building Services Invoice
a 1361 Madison Avenue
PO Box 336
Indianapolis, IN 46206 0 Invoice 1651
1 2 0 Invoice Date: 8/17/2011
rr O Due Date: 8/27/2011
Bill To: Project:
CITY OF CARMEL
P.O. Number:
1 CARMEL CIVIC SQUARE
CARMEL, IN 46032
Date Description Amount
7/31/2011 SANIGLAZE SUPPORT SERVICE ON 7119111. 1,200.00
U AUG 2 9
By
Thank you for your business. Total $1,200.00
Payments /Credits $0.00
Phone Fax: Balance Due $1,200.00
(317) 636 -9316 (317) 636 -7404
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dial One Allied Building Services of Indiana, In
IN SUM OF
PO Box 336
Indianapolis, IN 46206
$1,200.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1205 1651 43- 506.00 $1,200.00 I 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
Monday, August 29, 2011
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be property 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))
08/17/11 1651 $1,200.00
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