158952 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 360376 Page 1 of 1
ONE CIVIC SQUARE INDUSTRIAL MAINTENANCE SOLUTIONS
CARMEL, INDIANA 46032 PO BOX 318 CHECK AMOUNT: $320.00
WESTFIELD IN 46074 CHECK NUMBER: 158952
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4238900 3481 320.00 OTHER MAINT SUPPLIES
i
Indus6lal Solutions Invoice
P.O. Box 318, Date Invoice
Westfield, IN 46074
4/16/2008 3481
Bill To Ship To
Carmel Fire Department Carmel Fire Department
2 Civic Square 2 Civic Square
Carmel, IN 46032 Carmel, IN 46032
USA USA
P.O. Number Terms Rep Ship Via F.O.B Project
Net 30 WM 4116/2008
Quantity Item Code Description Price Each Amount
6 33049 Pit Stop Orange Concrete Cleaner 504 52.00 312.00
1 P/S Petroleum Materials Surcharge 8.00 8.00
Total $320.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Industrial Maintenance Solutions
IN SUM OF
P.O. Box 318
Westfield; IN 46074
$320.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# i Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1120 3481 42- 389.00 $320.00 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
c
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 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))
04/16/08 3481 Cleaning Supplies $320.00
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
1 20
Clerk- Treasurer