HomeMy WebLinkAbout166887 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 362264 Page 1 of 1
0 r ONE CIVIC SQUARE SERVICE FIRST CARPETS
CHECK AMOUNT: $3,91710
CARMEL, INDIANA 46032 PO BOX 118
NOBLESVILLE IN 46061 CHECK NUMBER: 166887
CHECK DATE: 12/1012008
DEPARTMENT ACCOUNT AO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4350600 12986 300.00 CLEANING SERVICES
1110 4350600 12987 2,100.00 CLEANING SERVICES
1115 4350600. 12988 585.00 CLEANING SERVICES
2201 435060'0 12992 932.20 CLEANING SERVICES
i s
Invoice
Date Invoice
W1,1_
12/1/2008 12987
Bill To
City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Description Amount
FOR THE MONTH OF DECEMBER 2,100.00
Thank you for your business.
Total $2,100.00
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
Service First Purchase Order No.
P.O. Box 118 Terms
Noblesvile, IN 46061 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/1/08 12987 mohthly payment 2,100.00
Total
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
Service First IN SUM OF
P.O. Box 118
Noblesville, IN 46061
2,10Q nn
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 1 hereby certify that the attached invoice(s), or
1110 12987 506 2,100, 0 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
December 4 20 08
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice
'iERVICE. FAR ST
'iI=oaoax Date Invoice#
12/1/2008 12988
Bill To
Carmel Communications Department
31 1ST Ave N.W.
Carmel, IN 46032
Description Amount
FOR THE MONTH OF DECEMBER 585.00
Thank you for your business.
Total $585.00
VOU NO. WARRANT NO.
ALLOWED 20
Service First Carpets
IN SUM OF
P.O. Box 118
Noblesville, Indiana 46061
$585.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 12988 43- 506.00 $585.00 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
Wednesday, December 03, 2008
Director
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))
12/01/08 I 12988 I I $585.00
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
20
Clerk- Treasurer
Invoke
Date Invoice
ar.:rn nna2
I 2/t/2008 12992
Bill To
Carmel Street Department
3400 W. 131 st Street
Westfield, IN 46077
Description Amount
FOR THE MONTH OF DECEMBER 932.20
Thank you for your business.
Total $932.20
V N O. WARRANT NO.
ALLOWED 20
Service First Carpets
IN SUM OF
P. O. Box 118
Noblesville, IN 46061
$932.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #[TITLE AMOUNT Board Member:
2201 12992 43- 506.00 $932.20 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
Thursday, December 04, 200E
Street Co"' �sioner
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))
12/01/08 12992 $932.20
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
,2o
Clerk- Treasurer
Invoice
$�RVi��. FIRST
Date Invoice
12/1/2008 12986
Bill To
City of Carmel 1S Department
3 Civic Square
Carmel, IN 46032
Description Amount
FOR THI? MONTH OF DECEMBER 300.00
Thank you for your business.
Total $300.06
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
Service First Carpets
Purchase Order No,
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1210 110 12986 Janitorial Services for IS December 2008 $300.00
Total
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 Nt2jf2 F3 WARRANT NO.
pe s ALLOWED 20
OX IN SUM OF
Noblesville, I 46 061
$300.00
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1202 Information Systems
Board Members
D n INVOICE NO. ACCT #/TITLE AMOUNT 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
1202 12986 506 which charge is made were ordered and
received except
20
,Sig t �e r��
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund