HomeMy WebLinkAbout207780 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00351240 Page 1 of 1
ONE CIVIC SQUARE CHEM DRY BY KEVIN JONES
CHECK AMOUNT: $3,969.37
CARMEL, INDIANA 46032 1601 COUNTRY CLUB ROAD
INDIANAPOLIS IN 46234 CHECK NUMBER: 207780
CHECK DATE: 4/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350100 55282 3,969.37 BUILDING REPAIRS MA
G
v A)IS Invoice
1 Z p s 55282
Date: 3114/2012
i_)rer.. (lea tie r. I- Iea.Cc1'iie.r."`
Appt. Time: 4:30 PM to 8:30 PM
Actual Time: 4:30 PM to 8:30 PM
ChemDry by Kevin Jones Crew: Joe
1601 Country Club Rd, Indianapolis, IN 46234 Sales Rep: Kevin
Phone: 317-273-9814; FAX. 317- 273 -9815 Source: Repinvoice
MIS
City of Carmel City of Carmel
Jeff Barnes Jeff Barnes
1 Civic Sq 1 Civic Sq
Carmel, IN 46032 Carmel, IN 46032
Work: 317 571 -2448 Site Contact Phone: 317 -571 -2448
Fax: 317 571 -2512 Directions: call Bob on cell 339 -8392 when on your way.
Cell: 317- 557 -2845
Area Description Dimensions UOM Total Serviced?
Halls 1224 Sq Ft 1,224 Yes
Council Chambers 2327 Sq Ft 2,327 Yes
Area Rug 166 Sq Ft 166 Yes
Caucus Room 1732.5 Sq Ft 1,732.5 Yes
Chair1 20 Each 20 Yes
Chair1 124 Each 124 Yes
3 5,283.5
1 Rugs 166
2 Upholstery 144
cc:Moderately Soiled (per SF) 5283.5 $0.22 $1,162.37
u:Chair Wet 20 $25.00 $500.00
u:Chair Wet 124 $15.00 $1,860.00
c:Area Rug In -Plant Cleaning 166 $2.00 $332.00
cc:Stairs with protestant 21 $5.00 $105.00
c:Truck Charge 1 $10.00 _____$1A.O.0
D I
M*R 2 T 2012
By
Comments: POM Subtotal: $3,969.37
500 start time Tax:
Total: $3,969.37
Balance: $3,969.37
Terms: Upon Receipt
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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))
03/14/12 55282 $3,969.37
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 N
ALLOWED 20
Chem Dry
IN SUM OF
1601 Country Club Rd
Indianapolis, IN 46234
$3,969.37
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1205 55282 43- 501.00 $3,969.37 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
which charge is made were ordered and
received except
Monday, A pril 09, 2012
o-
Director, Adm
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund