HomeMy WebLinkAbout206120 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 357918 Page 1 of 1
ONE CIVIC SQUARE ALTERNATIVE CLEANING INC CHECK AMOUNT: $325.00
®,z CARMEL, [NDIANA 46032 PO BOX 33232
ti .roN `o INDIANAPOLIS IN 46203 CHECK NUMBER: 206120
CHECK DATE: 211412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350600 108721 325.00 CLEANING SERVICES
7 AL TERNATIVE INVOICE
CLEANING INC. 317- 253 -9337 Invoice 105721
P.Q. Box 33232 Indiatiapol.is, IN 46203 FAX 317.254.3091
Invoice Date 1/31/2012
www.trndyclean.com
Customer 05310602
Bill To: Ship To:
Carmel Clay Parks Recreation Cannel Clay Parks
Administrative Office 1'7 70 1411 E. 116th St.
1411 E. 1 l 6th St. Carmel, IN 46032
Carpel, IN 46032 FEB 0 3 2012
COMMERCIAL and RESIDENTIAL
Providing Carpet Cleaning, Tile Floor Care, Window
Cleaning, Janitorial, Paper Products and more! P.O. No. Terms
Due on receipt
Item Quantity Description Price Tar Amount
Janitorial I Monthly Janitorial 325.00 325.00
Sirvices.01 /01/2012 01/31/2012
LAST INVOICE THANK YOU FOR THE
YEARS OF BUSINESS! BEST WISHES!
Purchese
L? =sc iption 64
P.O. .._3 3 9 P or F
G. L. i %Z 3- I 6) Z
Bij6 t
Purchas DRte
Please indicate invoice number on payment to insure proper credit. Sales Tax (7.0 $0.00
OFFICE HOURS: Monday -Friday 9am -Noon 1 pm -5pm
1.5% and atior•riey /filing fees will be added to past due balances. Total $325.00
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.
357918 Alternative Cleaning, Inc. Terms
P.O. Box 33232
Indianapolis, IN 46203
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1131112 108721 Cleaning Services 1411 E 116th St. Adm Ofc 30439 325.00
Total 325.00
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.
357918 Alternative Cleaning, Inc. Allowed 20
P.O. Box 33232
Indianapolis, IN 46203
In Sum of
325.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 108721 4350600 325.00 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
9 -Feb 2012
Signature
325.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund