HomeMy WebLinkAbout229191 2/11/2014 ,� CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
r ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $200.00
k; ,,,, CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER
.,,.___o 32145 BROOKSTONE DRIVE CHECK NUMBER: 229191
°M`/ WESLEY CHAPEL FL 33545-1656
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350600 153380 200 . 00 CLEANING SERVICES
Professionally Unique Services d/b/a
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH Invoice
Payment Processing Center Order No: 153380
32145 Brookstone Drive Ref No:
E .0 I C E FIRST ST Wesley Chapel, FL 33545 Start Time
..........
CLEANING 88^8-896-9341 E n d Time:
FOR V O O YOUR www.servicefirstcleaning.com
us at servicellrstcleaning com
i Customer Info Service Location
4} _
Job Info
Order Group
li Name: Carmel Carmel Treasurer's Department ; Carmel Treasurer's Department 1
Order SubGroup:
..:,.. bGroup: ..
Janitorial Cleaning
Phone: ; One Civic Square ,,. .,_,.._...._...
d.._...:., ..
_ • Furniture•
iAlt t •• j CARMEL,IN 46032
fi Alt 2: {Cross Street:
(317)571-2414 '
•
��/ t PrRICE' AMOUNT
•
Q1 L'tt r £ t _ ..-, :I ....I....4.k..rt..Ct .M t.. .-!.:i4.1-::::::n
t.._::r.t...,.s... 200.00
200.00
1 Janitorial-For the month of February
i ,
___...
1
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1
Notes: —
SUBTOTAL $200.00
TAX
----- TOTAL $200.0
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. --_—$200.00
INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in ADDITIONAL
the event the cleaning service specifications include floor care,carpet care services,as floors may be _—___—_....••..,_.—.-.
slippery due to damp conditions. _.____.___. __— GRAND TOTAL
--- PAYMENT AMT
Date: PAYMENT TYPE — —_
Work Performed By
-- -_
_._..__
REF.NO.
Date: BALANCE DUE
Authorization Signature
Thank you for your business
Date: 2/11/2014
yam"
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
c1v
'70L/ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note att.4 hed invoice(s) or bill(s))
/ 0 ( 6. 610
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
can/I a.. 1/2(-f-- ; f_i
IN SUM OF $ _
d( Jab S s r
Wes I0/ 'h a 33
$
ON ACCOUNT OF APPROPRIATION FOR
'7 &,/,) 2Pe
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT hereby certify invoice(s),
DEPT.# I hereb certi that the attached invoices ,
f77)i l) 53 Q �j b7j 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
! 20
Signature 1
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund