HomeMy WebLinkAbout177389 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC
CARMEL, INDIANA 46032 15212 CUMBERLAND ROAD CHECK AMOUNT: $2,100.00
y. NOBLESVILLE IN 46060
CHECK NUMBER: 177389
CHECK DATE: 9115/2009
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AM DESCRIPTION
1110 4350600 15252 2,100.00 CLEANING SERVICES
Service First Cleaning Invoice
15212 Cumberland Rd
Date Invoice
Noblesville, IN 46060
9/1/2009 15252
Bill To
City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
1 FOR THE MONTH OF SEPTEMBER 2,100.00 2
Thank you for your business.
Total $2.100.00
Prescked 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
Se rvice First Cleaning Purchase Order No.
15212 Cumberland Rd
Terms
Noblesville, IN 46060
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9/1/2099 15252 monthly payment 2,100.00
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.
ALLOWED 20
y
Service First Cleaning IN SUM OF
152.12 Cumberland Rd
Noblesville, IN 46060
2,100.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/T M
ITLE AOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 15252 506 2,100.00 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
Sept 14, 2009
I S a f tu Thief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund