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HomeMy WebLinkAbout169961 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 361252 Page 1 of 1 ONE CIVIC SQUARE INDY CLEAN TEAM LLC CHECK AMOUNT: $140.25 CARMEL, INDIANA 46032 PO BOX 4251 CARMEL IN 46082 CHECK NUMBER: 169961 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE N UMBER A MOUNT DESCRIPTION 1207 4350100 140.25 BUILDING REPAIRS MA N r i u SOB NV®ICE Iudy Clean Team, LLC 317 810 -0771 P.O. Box 4251 Carmel, IN 46082 DATE PRD RED ORDER TAKEN BY TQ PHONE NO. CUSTOMER ORDER ADDRESS JOB LOCATION JOB PHONE STARTING DATE ATTENTION TERMS MM No l:' 9 WPM Cox` �o 77 WORK ORDERED BY TOTAL LABOR DATE ORDERED TOTAL MATERIALS DATE COMPLETED TOTAL MISCELLANEOUS SUBTOTAL CUSTOMER APPROVAL SIGNATURE TAX `AUTHORIZED SIGNATU GRAND TOTAL ms Nc2817 JOB INVOICE Prescribed 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. Payees! emu �1�64t� Y� LLL Purchase Order No. R �0 7 S/ Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) A7 S7 Total Q, _25' 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. i 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 QQL/ l ice► LLC IN SUM OF ON ACCOUNT OF APPROPRIATION FOR t2 E Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or poi -�v /x, 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 Sicatu e Cost distribution ledger classification if Title claim paid motor vehicle highway fund