207429 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00352602 Page 1 of 1
f ONE CIVIC SQUARE DIAL ONE ALLIED BLDG SVS OF IND IN
CARMEL, INDIANA 46032 PO BOX 336 CHECK AMOUNT: $1,200.00
INDIANAPOLIS IN 46206
CHECK NUMBER: 207429
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 2865 1,200.00 CLEANING SERVICES
Dial Dial One Allied Buildine Services Invoice
1361 Madison Avenue
i US PO Box 336
Indianapolis, IN 46206 Invoice 2865
Invoice Date: 2/29/2012
Due Date: 3/10/2012
Project:
P.O. Number:
Bill To: Project Address
CITY OF CARMEL Terms
1 CARMEL CIVIC SQUARE
CARMEL, IN 46032 NET 10
Date Description Amount
2/29/2012 SANIGLAZE SUPPORT SERVICES PROVIDED ON 2/8/12. 1,200.00
D Q
MAR 2 6 2012
By
Thank you for your business. Total $1,200.00
If you have any questions please contact Shayla Denney (31 7) 636 -9316,
ext- 30 or mashay96 @ymail.com
Thank You!!
Phone Fax: Balance Due $1,200.00
I
(317) 636 -9316 (3 17) 636 7404
VOUCHER NO. WARRANT NO.
ALLOWED 20
Dial One Allied Building Services of Indiana, Inc
IN SUM OF
PO Box 336
Indianapolis, IN 46206
$1,200.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# 1 Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members
1205 2865 I 43- 506.00 I $1,200.00 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
Friday, March 23, 2012
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/29/12 2865 $1,200.00
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