168332 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 009910 Page 1 of 1
ONE CIVIC SQUARE ALLEN AT YOUR SERVICE, INC
CARMEL, INDIANA 46032 590 BARBIE LANE CHECK AMOUNT: $1,245.00
INDIANAPOLIS IN 46280 CHECK NUMBER: 168332
CHECK DATE: 21412009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
_1205 4350100 17096 .1,245.00 BUILDING REPAIRS MA
501 r
a l.4 5 Allen At Your Service, Inc. I n v oice
590 Barbie Lane Date Invoice
Indianapolis, IN 46280
Phone: (317) 815 -5969 1/17/2009 17096
Bill To Terms: 1 1/2% will be added per month to all
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
of wages due to loss of productive time.
Description Amount
Judge's Office: Remove existing wallpaper. Seal walls. Repair any damage to drywall. Apply primer to walls to 1,245.00
make ready to paint. Paint walls two coats. Paint trim one coat.
Terms Net 30 days
T otal otal $1,245.00
PrescriLzd by State Board of Accounts City Form No. 201 (Rev. 1995)
i, 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, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0111 71oci 17096
per, seal walls, repair 45.00
an
to paint. Paint walls two coats. Paint tri
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
Allen At Your Service, Inc
IN SUM OF
590 Barbie Lane
po Is, IN 46280
$1,245.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
I
P or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1205 17096 00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
r Sign, ur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund