169798 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 009910 Page 1 of 1
ONE CIVIC SQUARE ALLEN AT YOUR SERVICE, INC CHECK AMOUNT: $7,410.00
CARMEL, INDIANA 46032 590 BARBIE LANE
INDIANAPOLIS IN 46280 CHECK NUMBER: 169798
CHECK DATE: 3/18/2009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMB AMOUNT DESCRIPTION
1205 4350100 17132 7,410.00 BUILDING REPAIRS MA
ra
v
Invoice
590 Allen At Your Service, Inc.
590 Barbie Lane Date Invoice
Indianapolis, IN 46280
Phone: (317) 815 -5969 3/2/2009 17132
r
Terms: 1 1/2% will be added per month to all
Bill To accounts exceeding 30 days. Delinquent
City of Carmel accounts will be subject to additional charges to
One Civic Square include attorney fees, court costs and any costs
Carmel, Indiana 46032 directly related to collection, including payment
01' wages due to loss of productive time.
Description Amount
Re: City Hall
1st Floor: Remove old caulk from trim and recaulk. Repair any cracks, nicks, and scrapes in areas to be 5,450.00
painted. Paint ceiling complete. Paint walls including SW hall. Paint trim including crown molding and south
wall.
Elevators:
Repair any nicks and scrapes. Paint walls. 980.00
South Entries, Interior:
Repair corners of entries 2 Paint ceilings of entries. Paint walls. Paint trim including doors. 980.00
Terms Net 30 days
Total $7,41 0.00
P. scribed by State Board of Accounts City Form No. 201 (Rev. 1995)
n 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
Allen At Your Service I Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/02/ 171'19 Rep *Fs in e Fla" ai 10 M'u
$7,410.44
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.
03/16
ALLOWED 20
Allen At Your Service, Inc
IN SUM OF
590 Barbie Lane
Indianapolis, IN 46280
$7,410.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
PO# or D PT. 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
which charge is made were ordered and
received except
20
a Si� nL ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund