HomeMy WebLinkAbout160064 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
0 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC
CARMEL, INDIANA 46032 PO BOX 118 CHECK AMOUNT: $200.00
ax �a NOBLESVILLE IN 46061 CHECK NUMBER: 160064
CHECK DATE: 5/28/2008
DEPA ACCOUNT PO NUMBER INV OICE N UMBE R AMOUNT DES CRIPTION
1701 4350900 12960 200.00 OTHER CONT SERVICES
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Service First Carpets
Invoice
PO Box 118
Noblesville, IN 46061 Date Invoice
5/1/2008 12960
Bill To Ship To
City of Carmel Treasurer's Dept
One Civic Square
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 30 5/1/2008
Quantity Item Code Description Price Each Amount
Janitorial Service (s) FOR THE MONTI] OF MAY 200.00 200.00
Total_
$200.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
l/�IZ�G Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 av�s
6 is
Total
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.
f
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
/O/
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
a7 200t
Signature //r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund