HomeMy WebLinkAbout168544 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 358552 Page 1 of 1
ONE CIVIC SQUARE INTELLIGENT CLEANING SYSTEMS
CHECK AMOUNT: $250.00
CARMEL, INDIANA 46032 17338 WESTFIELD PARK RD STE 3
WESTFIELD IN 46074
CHECK NUMBER: 168544
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AM DESCRIPTION
1205 4236500 4027 250.00 SALT CALCIUM
r "r
f i s Intelligent Cleaning Systems, Inc. Invoice
Irldi;tm Raw,5dito 17338 Westfield Park Road
Date Invoice
Suite 3
Westfield, IN 46074 111412009 4027
Bill To Ship To
City of Carmel Cite 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
.Icfid I% 10 Net 30 NV 1/14/2009 ICS Truck
Quantity Item Code Description Price Each Amount
20 ICE -1000 Roadrunner Ice Melt 50 Lbs. Bags 12.50 250.00"1'
Sales Tax 0.00% 0.00
Effective 2/1/08: a $30.00 fee will be assessed on each overdue invoice
Total $20.00
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
Intelligent Cleaning Systems, Inc
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/0 4027 Roadru
$250.00
Total
50.00
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.
02/02/09
ALLOWED 20
Intelligent Cleaning Systems, Inc
IN SUM OF
17338 Westfield Park Road, Suite 3
Westfield, IN 46074
$250.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or
DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
00
which charge is made were ordered and
received except
20
Sign
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund