HomeMy WebLinkAbout158010 04/01/2008 I
CITY OF CARMEL, INDIANA VENDOR: 00350247 Page 1 of 1
ONE CIVIC SQUARE KLEENIT INC
a CARMEL, INDIANA 46032 501 LEY ROAD CHECK AMOUNT: $1,462.50
FORT WAYNE IN 46825 CHECK NUMBER: 158010
CHECK DATE: 4/112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4350900 43033 1,462.50 OTHER CONT SERVICES
I
Services We Provide I r
GROU l pd c Carpet Furniture Cleaning
Commercial Janitorial Services
remit payment to: Tile- Strip/Waxing /Buffing
501 Ley Road After Construction Cleaning 2/22/2008 43033
Fort Wayne IN 46825 Ceramic Tile Grout Cleaning
1- 888- KLEENIT (553 -3648)
c�
BILLTO:
PECFIVED
THE MONON n CENTRAL PARK MAR 1 7 2008 FEB 2 8 2008
A'I °ITN: ACCOUNTS PAYABLE
1235 CENTRAL PARK DRIVE EAST C BY:
CARMI L. IN 46032 B�•
18061 Net 15
39 MAN HOUR CLEANING PER DIRECTIONS OF .TERRY KERR W 1U1� 37.50 1.462.50
SERVICE DATE 2 -15 -08 W.O. #52104 0.00
Indiana Sales Tax 6.00% 0.00
WL
S 1.462.50
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
r Purchase Order No.
Kleenit Group, Inc.
501 Ley Road Date Due
Ft. Wayne, IN 46825
Invoice' Invoice Description
Date' Number (or note attached invoice(s) or bill(s)) Amount
2122/08 43033 manual labor cleaning 1,462.50
Total 1,462.50
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
Kleenit Group, Inc.
501 Ley Road
Ft, Wayne, IN 46825 In Sum of
1,462.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 43033 4350900 1,462.50 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
27 -Mar 2008
ignat
1,462650 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund