167561 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 009910 Page 1 of 1
ONE CIVIC SQUARE ALLEN AT YOUR SERVICE, INC CHECK AMOUNT: $435.00
s �i►`4a CARMEL, INDIANA 46032 590 BARBIE LANE
a oN o INDIANAPOLIS IN 46280 CHECK NUMBER: 167561
CHECK DATE: 1/712009
DEPARTM ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 .17096 435 .00 BUILDING REPAIRS MA
d�
l Allen At Your Service, Inc. Inv oice
590 Barbie Lane Date Invoice
Indianapolis, IN 46280
Phone: (317) 815 -5969 12/22/2008 17086
Bill To Terms: 1 1/2% will be added per month to all
r 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
Deferral Office: Repair nail holes, etc on walls. Faint walls. Paint trim. 435.00
Terms Net 30 days
Total $435.00
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
Allen At Your Service In c Purchase Order No.
Terms
Date Due
f f s~ Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 17086 Repair nail hples, etc. on wa Paint walls, Paint trim $435.00
(old Defprral office)
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.
2Q
Clerk Treasurer
VOUCHER NO...g ARRA
ALLOWED 20
Allen At Your Service, Inc
'2t IN SUM OF
590 Barbie Lane
indianapolis, IN 46280
$435.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1205 Administration
Board Members
F PT. 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 1708 00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
A S,�gnat
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund