163820 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00350247 Page 1 of 1
ONE CIVIC SQUARE KLEENIT INC
CHECK AMOUNT: $698.75
CARMEL, INDIANA 46032 501 LEY ROAD
FORT WAYNE IN 46825 CHECK NUMBER: 163820
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350900 44724 698.75 OTHER CONT SERVICES
Services We Provide
0w R 0 U P, N Ci e Carpet Furniture Cleaning
Commercial Janitorial Services
remit payment to: Tile- StripNVaxing /Buffing
501 Ley Road After Construction Cleaning
8/18/2008 44724
Fort Wayne, IN 46825
Ceramic Tile &Grout Cleaning
1- 888- KLEENIT (553 -3648)
BILL TO: R�1 TED
RECEIVED AUG 2 02008
At1G 2 8 2008 BY:
CAP EL CLAY PARKS REC
AT`FN: ACCOUNTS PAYABLE BY:
1427 EAST 116TH STREFT
CARMEEL, IN 46032
Net, 15
s
SITE:- CARMEL CLAY AQUATIC CENTER 1195 CENTRAL PARK WEST
DRIVE
21.5 CLEANING PER QUOTE CONCESSION STAND Top TO BOT'COM 32.50 698.75,
SERVICE DATE 8-11-08, W.0.453747 0.00
Indiana Sales Tax 7.00 0.00
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$698.75
701931
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No. 19283 F
Kleenit Group, Inc. Terms
501 Ley Road Date Due
Fort Wayne, 1N 46825
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/18/08 44724 Concession stand cleaning 698.75
Total 698.75
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
v
Voucher No. Warrant No.
Kleenit Group, Inc. Allowed 20
501 Ley Road
Fort Wayne, IN 46825
In Sum of$
698.75
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. \CCT#f AMOUNT Board Members
Dept
1047 44724 43509001 698.75 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
29 -Aug 2008
Signature
698.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund