HomeMy WebLinkAbout213351 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 356873 Page 1 of 1
ONE CIVIC SQUARE A.N.S.INC CHECK AMOUNT: $3,000.00
CARMEL, INDIANA 46032 P.O.Box 4543
o� CAROL STREAM IL 60197-4543 CHECK NUMBER: 213351
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350600 160919 3 , 000 . 00 CLEANING SERVICES
Please Remit To :(630)941-8500 INVOICE
A.N.S., Inc.
PO Box 4543
CAROL STREAM, IL 60197-4543 NUMBER
160919
ANSI TO : DATE PAGE
PROFESSIONAL CARMEL CLAY PARKS AND RECREATION 8/31/2012 age 1 of 1
WINDOW 1411 E 116TH STREET
ATTN: SERRA GARSKE www.ANSI.com
CLEANING CARMEL, IN 46032
PLEASE INCLUDE ALL INVOICE NUMBERS WITH PAYMENT OR RETURN THE DUPLICATE COPY OF THIS INVOICE FOR PROPER CREDIT TO YOUR ACCOUNT,
DATE I DESCRIPTION AMOUNT
Contact us at:service @ansi.com Visit us at www.ANSI.Com Fax us at(888)257-ANSI or call us at(800)809-ANSI.
TERMS: Net due 10 days—1 1/2%monthly service charge on past due accounts plus a minimum monthly book keeping fee of$5.00. Further,as a condition of this contract,
you agree to pay all costs of collection,including reasonable Attorney's fees,if this account becomes delinquent.
Effective March 1st, 2011, a processing fee of 3% of the total due amount will be applied to all credit card payments.
08/06/2012 MONON CENTER Ticket No. Division PO No.
1235 CENTRAL PARK DRIVE EAST 443671 IN03 30990
CARMEL, IN 46032
WASH ALL EXTERIOR WINDOWS OF EAST BLDG $3,000.00
CROSSWALK(OASIS), CONCESSION STAND AND BATH HOUSE,
OUTSIDE ONLY. WASH THE INSIDES OF ALL EXTERIOR WINDOWS
ABOVE 5' HIGH AND ALL PATITION GLASS ABOVE 5' HIGH,
INCLUDING POOLSIDE WINDOWS.
Total Due This Invoice If Paid On Or Before 9/30/2012 :$3,000.00
If Paid After 913012012:$3,050.00
Purchase n-1CC-
Descripiion
P.O.# �����i =Pa .
G.L.# I�3 `t—� �� :'; °•.: -.f.: - _
Budget
Line Desc :� � C� l SEP O "/ 2012
rin
u;Y,
American National Skyline, Inc.
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.
Terms
356873 ANS Inc.
P.O. Box 4543
Carol Stream, IL 60197-4543
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/31/12 160919 Window cleaning MCC
30990 $ 3,000.00
American National Skyline, Inc.
Total $ 3,000.00
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
120—
Clerk-Treasurer
Voucher No. Warrant No.
356873 ANS Inc. Allowed 20
P.O. Box 4543
Carol Stream, IL 60197-4543
In Sum of$
$ 3,000.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1093 160919 4350600 $ 3,000.00 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
4-Oct 2012
Signature
$ 3,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund