HomeMy WebLinkAbout209810 06/18/2012 CITY OF CARMEL, INDIANA VENDOR: 361706 Page 1 of 1
ONE CIVIC SQUARE MIKES CARPET UPHOLSTERY CLEANS G
CARMEL, INDIANA 46032 812 W AUMAN DR O AMOUNT: $2,356.20
CARMEL IN 46032
CHECK NUMBER: 209810
CHECK DATE: 6/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 2981 1,395.00 CLEANING SERVICES
1093 4350900 2981 961.20 OTHER CONT SERVICES
Mike's Carpet Upholstery Cleaning, Inc. I nvoice
Q
812 West Auman Dr 77 TV 7 P"
Carmel, IN 46032 MAY 4 2012 Date Invoice
317 -575 -8707
5/10/2012 002981
Bill To Ship To
Carmel Parks Recreation
1235 Central Park Dr E
1411E 116th Street
Carmel, IN 46032 Carmel IN 46032
Dawn 573-4026 Matthew Bush
P.O. No. Terms Project
30677 Net 30
Quantity Description Rate Amount
10 6ft.standard 65.00 650.00
10.00% -65.00
18 Large Chairs 35.00 630.00
10.00% -63.00
6 Occasional Chairs 25.00 150.00
10.00% -15.00
2 Love Seats 60.00 120.00
10.00% -12.00
267 Banquet Chairs seat/back 4.00 1,068.00
10.00% 106.80
Purchase
Description f CUv CUa-run
P.O. 30(077 P
G. L. 10 X350 &00 C&4 9 1.?6 0
tUne Descr /D� j �3 "y?,n P Co7I Svcs- J 0
Purchase Y111C hC A Date 0
Thank you for your business.
Phone Total $2,356.20,
a 3 .ao
317 -575 -8707
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.
Mike's Carpet Upholstery Cleaning, Inc. Terms
812 West Auman Dr
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/10/12 2981 Furniture cleaning 30677 1,395.00
5/10/12 2981 Furniture cleaning 30677 961.20
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.
Mike's Carpet Upholstery Cleaning, Inc. Allowed 20
812 West Auman Dr
Carmel, IN 46032
In Sum of
2,356.20
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#rrITLE AMOUNT Board Members
Dept
1093 2981 4350600 1,395.00 1 hereby certify that the attached invoice(s), or
1093. 2981 4350900 961.20 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
14 -Jun 2012
Signature
2,356.20 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund