205388 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 356873 Page 1 of 1
ONE CIVIC SQUARE A.N.S. INC
CARMEL, INDIANA 46032 P.O. BOX 4543 CHECK AMOUNT: $3,000.00
CAROL STREAM IL 60197 -4543
CHECK NUMBER: 205388
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1092 4350600 152476 3,000.00 CLEANING SERVICES
Please Remit To :(630)941-8500
INVOICE A.N.S., Inc.
PO Box 4543
CAROL STREAM, IL 60197 -4543 NUMBER
152476
e 4n TO DATE PAGE
PROFESSIONAL CARMEL CLAY PARKS AND RECREATION 12/19/2011 age 1 of 1
1411 E 116TH STREET
WINDOW ATTN: SERRA GARSKE www.ANSI.com
CLEANING CARMEL, IN 46032
PLEASE INCLUDE ALL INVOICE NUMBERS WITH PAYMENT OR RETURN THE DUPLICATE COPY OF THIS INVOICE FOR PROPER CREDIT TO YOUR ACCOUNT.
DATE I DESCRIPTION A
Contact us at: service @ansi.com Visit us at www.ANSI.com Fax us at (888) 257 -ANSI or call us at (800) 809 -ANSI.
TERMS: Net due 10 days 1 1/2% monthly service charge on past due accounts plus a minimum monthly book keeping fee of $5.00. Further, as a condition of this contract,
you agree to pay all costs of collection, including reasonable Attorney's fees, if this account becomes delinquent.
Effective March 1st, 2011, a processing fee of 3% of the total due amount will be applied to all credit card payments.
12/06/2011 MONON CENTER Ticket No. Division
1235 CENTRAL PARK DRIVE EAST 427980 INO3
CARMEL, IN 46032
WASH ALL EXTERIOR WINDOWS OF EAST BLDG $3,000.00
CROSSWALK(OASIS), CONCESSION STAND AND BATH HOUSE,
OUTSIDE ONLY. WASH THE INSIDES OF ALL EXTERIOR WINDOWS
ABOVE 5' HIGH AND ALL PATITION GLASS ABOVE 5' HIGH,
INCLUDING POOLSIDE WINDOWS.
Total Due This Invoice If Paid On Or Before 1/18/2012 :$3,000.00
If Paid After 1/18/2012 :$3,050.00
PUrchase
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PurchaserDate n
Approva!
Date
American National Skyline, Inc.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
356873 ANS Inc.
P.O. Box 4543
Carol Stream, IL 60197 -4543
Invoice Invoice Description PO Amount
Date Number (or note attached invoice(s) or bill(s))
30320 3,000.00
12119111 152476 Window cleaning MCC
American National Skyline, Inc.
Total 3,000.00
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.
356873 ANS Inc. Allowed 20
P.O. Box 4543
Carol Stream, IL 60197 -4543
In Sum of
3,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1092 152476 4350600 3,000.00 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
11 -Jan 2012
r
Signature
3,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund