219297 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 00352602 Page 1 of 1
ONE CIVIC SQUARE DIAL ONE ALLIED BLDG SVS OF IND IN
CARMEL, INDIANA 46032 PO BOX 336 CHECK AMOUNT: $1,200.00
yiuri�, INDIANAPOLIS IN 46206 CHECK NUMBER: 219297
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 4641 1, 200 . 00 CLEANING SERVICES
Dial Dial One Allied Building Services Invoice
1361 Madison Avenue
PO Box 336 s�G
Indianapolis, IN 46206 Invoice#: 4641
Invoice Date: 3/30/2013
Due Date: 4/9/2013
Project:
P.O. Number:
Bill To: Project Address
CITY OF CARMEL Terms
1 CARMEL CIVIC SQUARE
CARMEL, IN 46032 NET 10
Date Description Amount
3/30/2013 SANIGLAZE SUPPORT SERVICES PERFORMED IN MARCH 2013. 1,200.00
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Thank you for your business. Total $1,200.00
If you have any questions please contact Shayla Denney @ (317) 636-9316,
ext. 30 or mashay96 @ymail.com
Thank You!!
I one# Fax:
Balance Due $1 ,200.00
Ph
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(317)636-9316 (317)636-7404
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))
03/30/13 4641 $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
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#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 4641 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
Monday, April 22, 2013
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund