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HomeMy WebLinkAbout173388 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 358552 Page 1 of 1 ONE CIVIC SQUARE INTELLIGENT CLEANING SYSTEMS INC CARMEL, INDIANA 46032 17406 TILLER COURT SUITE 300/400 CHECK AMOUNT: $41.20 WESTFIELD IN 46074 CHECK NUMBER: 173388 CHECK DATE: 6/10/2009 D EPARTMENT ACCOUNT P O NUMBER INVOICE NU MBER AMO D ESCRIPTION 1205 4238900 5421 41.20 OTHER MAINT SUPPLIES Intelligent Cleaning Systems, Inc. Inv ®ice CS 17406 Tiller Ct. ImcQigem CkmingSn¢ett Date Invoice Suite 300/400 Westfield, IN 46074 5/21/2009 5421 Bill To Ship To City of Carmel City of Carmel One Civic Square One Civic Square Carmel, IN 46032 Carmel, IN 46032 Attention: Accounts Payable P.O. Number Terms Rep Ship Via F.O.B. Project JEFF bARNES 1% 10 Net 30 NV 5/21/2009 ICS Truck Quantity Item Code Description U/M Price Each Amount 1 ES64 -CS2 G.P. Neutral Disinfectant, 2x.053 Gal. 41.20 41.20 Effective 211/08; a $30.00 fee will be assessed on each overdue invoice Total ®$al $41.20 Phone Fax E -mail 3178675424 3178675416 w.fisher@intelIigentcleaningsystems.com intelligentcleaningsystems.com 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 Intelligent Cleaning Systems, Inc Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 0512110 5421 G.P. Neutra' Disinfectant .L 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. 607087G9 ALLOWED 20 Intelligent Cleaning Systems, I c j IN SUM OF 3 Westf IN 4b'0 $41.20 ON ACCOUNT OF APPROPRIATION FOR GENERALFUND 1205 Administration Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 120 5421 389 $41.20naterials or services itemized thereon for which charge is made were ordered and received except 20 !�ignat re Title Cost distribution ledger classification if claim paid motor vehicle highway fund