HomeMy WebLinkAbout179634 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00352602 Page 1 of 1
ONE CIVIC SQUARE DIAL ONE ALLIED BLDG SVS OF IND IN
i 0 CARMEL, INDIANA 46032 PO BOX 336 CHECK AMOUNT: $1,200.00
INDIANAPOLIS IN 46206
�o CHECK NUMBER: 179634
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 23760 1,200.00 CLEANING SERVICES
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Allied Building Services of Indiana, Inc.
P.O. Box 336 Indianapolis, IN 46206
Phone: (317) 636 -9316
Bill To:
CITYCA
CITY OF CARMEL
1 CARMEL CIVIC SQUARE
CARMEL IN 46032
Inv. 023760 Date: 10/31/09 contract SG00000001 P /o Page: 1
FOR THE ACCOUNT OF CUST: CITYCA
GROUP: 1 UNIT: 1 CITY OF CARMEL
1 CARMEL CIVIC SQUARE
CARMEL IN 46032
$1,200.00
SANIGLAZE SUPPORT SERVICE PERFORMED ON 10/28- 29/09.
THANK YOU!!
SUB TOTAL: $1,200.00
TOTAL DUE: $1,200.00
TERMS: NET 10 DAYS. A LATE PAYMENT PENALTY SERVICE CHARGE OF 1.5% PER MONTH WILL BE ADDED_ ON ALL ACCOUNT
BALANCES NOT PAID WITHIN 30 DAYS OF THE INVOICE DATE. PLUS REASONABLE COST OF COLLECTION.
Each Dial (D ny is nd6pendently. Owned. and
PresCf270 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
Dial One
Purchase Order No.
x
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/31/09 23760 Sani laze Su ppo rt
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. i ARRANT NO.
ll ALLOWED 20
Dial One
IN SUM OF
$1,200.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 General Administration
Board Members
D 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 23760 506 $1,200.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Si tyre
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund