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Home My WebLink About230124 03/12/14 oi. CITY OF CARMEL, INDIANA VENDOR: 357097 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $* 4,719.70* CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 230124 32145 BROOKSTONE DRIVE CHECK DATE: 03/12/14 WESLEY CHAPEL FL 33545-1656 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4350600 153393 -50.00 CLEANING SERVICES 1115 4350600 153394 500.00 CLEANING SERVICES 1202 4350600 153395 300.00 CLEANING SERVICES 1110 4350600 153396 2,447.50 CLEANING SERVICES 601 5023990 153398 170.00 OTHER EXPENSES 651 5023990 153398 170.00 OTHER EXPENSES 2201 4350600 153399 982.20 CLEANING SERVICES 1701 4350600 153401 200.00 CLEANING SERVICES Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice O' Payment Processing Center Order No: ..... Y 9 153396 SERVICE FIRST 32145 Brookstone Drive Ref No: C L E A N,N G... Wesley Chapel, FL 33545 Start Time: 888-896-9341 °oA YOUR IMAGE.FOR YOUR E^L.„_ Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location_ Job Info. Name: (Order Group: Carmel Police Department 3 Civic Square a Commercial _ I Phone: (317)571-2500 Janitorial OrderSubGroup: -Cleaning Alt CARMEL, IN 46032 jFurniture: Alt 2: Cross Street: QTY Description i.PRICE AMOUNT. 1 Janitorial-For the month of March 2,447.50 2,447.50 1 _ I ............ . ..... .. .. _ .... ........ ... . ..... .. ... l L _ l I _ I ... . ......... .... ... ......... ............................................. ........ ...... ............ .... 1 ..... .. ......... _ _ 1 Notes: SUBTOTAL $2,447.50 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $2,447.50 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in - -- - the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL .... .._...__.............. ........_ ....._..._... slippery due to damp conditions. __......................... GRAND TOTAL PAYMENT AMT _.................._.........-......_......._......._.._..._......._........_....... Work Performed By Date PAYMENT TYPE REF.NO.. ......._.....---.._......................._..............._........_...... . Authorization Signature Date: BALANCE DUE Thank you for your business Date: 3/3/2014 VOUCHER NO. WARRANT NO. ALLOWED 20 Service First Cleaning Payment Processing Center IN SUM OF $ 32145 Brookstone Drive Wesley Chapel, FL 33545 $2,447.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 153396 I 43-506.00 I $2,447.50 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 Wednesday, March 05, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/03/14 153396 monthly payment $2,447.50 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 Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice O. Payment Processing Center Order No: 3 Y 9 153 99 SERVICE FIRST 32145 Brookstone Drive Ref No: ...CLEANING•.. Wesley Chapel, FL 33545 888-896-9341 Start Time: FOR YOUR 6MAGE FOR YOUR HEALTH- Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job Info. Name: Carmel Street Department 3400 W. 131st Street Order Group: Commercial Phone: Order SubGroup: Janitorial Cleaning Alt 1 ZIONSVILLE,IN 46077 Furniture: Alt 2: (317)733-2001 Cross Street: QTY Description PRICE. AMOUNT 1 Janitorial-For the month of March 982.20 982.20 _ ........_.............. _ ------ - _. ...... F- _ ._......__.... _ --_ _ _ _......_..-- -___ ---_ .......... .. ... . _ . . F-- _-_ _ _------------__ .-_...._ ...._--- ---_ _ _ - _ _ -------..................._....._.._._....._....._....__._....._..... _ _l__-....................----.._..__.._.._I _____ -- -......__.....I 1 I I . ........... .....__ ___ _ -_ ...............____ _ ........... _ .. .. __ . -- ---- -- -- _....._.........._............ ___..._ .._ . ......... ...... _.._.... _ ................._.....--......_..... ........... .............. _ I..._....._.._._-...................... --._..__I.....---- __----- _ _1 F _ ----- -----.-------- _ - -- _ _ --- _ _ --...._ -..._........... _ -1..._.....___. ------ -.............I......--------",-.....................I I........_....__.............___ _........._..... ___ _............_._.._......_....._...._......._......_....._....._...._ -_..............-_..__..___I..._.........._.-____ _ ------_I _- -------- _ __I I __ _ ..__ _____ _ __................ _..._............_......_....._....._...._._..... _ _ _ _-_................_.__- _I.._ ---...__I.... ----- __I f 1 I I Notes: SUBTOTAL $982.20 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $982.20 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in ..._.....__------______________-------.__.-_........ ----------------_._.._................_.... the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. ..........----...............----..............—_...._..................__.................._..... —..........--_.._.............--............._._..__....__._........._...._...--.........._.....---....._........__.—......................—._._....._................__....... GRAND TOTAL PAYMENT AMT —.._.._................--....._...._._._.._.......__..._._....... ........... Work Performed By Date: PAYMENT TYPE REF.NO. .._......_._............._.....--........._................_._............._._._._..._................. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 3/3/2014 VOUCHER NO. WARRANT NO. ALLOWED 20 Service First Cleaning Payment Processing Center IN SUM OF $ 32145 Brookstone Drive Wesley Chapel, FL 33545 $982.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 153399 I 43-506.001 $982.20 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 A T�h rs rc 2014 Str�ItECebC�rrisaiea�n e r Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/03/14 153399 $982.20 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 Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice :.; Payment Processing Center Order No: 153401 S ER.V fC E FIRST' 32145 Brookstone Drive Ref No: .. _L.E..A_N_i..N.G................. : Wesley Chapel, FL 33545 888-896-9341 Start Time: Visit us at www.servicefirstcleaning.com End Time: Customer no. Sennce Location ', Job In fo Name: Carmel Treasurers Department Carmel Treasurer's Department Order Group. + Commercial Phone. Order SubGroup: One Civic Square Janitorial Cleaning CARMEL,IN 46032 Furniture: _ _. (317)571-2414 'Cross Street `Descrtpt�on Lt PRICE AMOUNT 1 Janitorial-For the month of March 200.00 200.00 ... ..... .. . _ .. .. . r _-......... .._....____--............_...-....-...............__ - ---._.........._._._._...... 1__ ----..__ .----_ ----- __I _..._....._ --. - __ ----__ --- --_ ......----- . _._........ --- -- --- I- _ -_._......_..._.._............_.....__................_._...-.........._....---- .----.. _ __1 _.. - -1 ----- ------ --_. __ -__...........__ --.._........ .___l- __......... --------.........._ __ .-.---........_._...---........_....._----...............____i .__.......... --._.........___...__.....__._..._.._......_.____ - _ --__.......... - ___............-----_ . ---...........------.---..........--.-.......--........_._.....................-_................____............--- ---------------_-_.............._..._-...._........._ _.__ - -_..............___...........-----.........._....___..._.___........-___......... ----_ _.----.__I___ --- . _._.._.._...........-.--............_..---..............--.---.........___.-..._._.......__._.._.........._._ - - --- I ----- __ . Notes: SUBTOTAL $200.00 TAX _..............__..___._......_.__...._........_...- --... -- —..._....._... .......... SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $200.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in ..........-------------_...-._.. .......--- ---the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. .......... ---._..._...--.... ---- ...._.__.._...._..... ---- ..__...—__.._...._._._-............-----...._...............----.............._._..__......._.._.. .-- ..._..... - --...._.._.._ GRAND TOTAL PAYMENT AMT .............---..._....--—.........---._......._._.._..._... Work Performed By Date: PAYMENT TYPE REF.NO. ........... ...._..—_.....-----_.._—�._..... Authorization Signature Date: BALANCE DUE Date: 3/3/2014 Thank you for your business Professionally Unique Services d/b/a _ Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice ( IP Payment Processing Center Order No: 153393 ..........: SERVICE I~I R ST32145 Brookstone Drive Ref No: I E A N.I,N - -- .. Wesley Chapel, FL 33545 888-896-9341 Start Time: FOq'YOUR IM4GP.FOR Yo„q.�£>._r�- Visit us at www.servicefirstcleaning.com End Time: ` Customelr.lnfoY Service Location Job,lnfo ' Name, Carmel Treasurer's Department 1 Carmel Treasurer's Department Order Group: Commercial Pnone: One Civic Square - {order3ubcroup: Janitorial Cleaning ;All 1 .........__..................._.-......... ..,....... -Furniture: CARMEL,IN 46032 RAlt 2. (317)571-2414 'Cross Street: ,QTY D'escnption .. PRICE AMOUNT 1 Janitorial-Credit for missed clean 2/13/14 -50.00 -50.00 —_ . — — __ ..... ._.._..._.............__.._._.._......_—._._ V –__'_....-___---_.......__._..._.._...--•--......_....-_....---._......._._.__._..-....._.........._____. _.._.._.._..._..... I._..........________._........___._......_.._.___...............-.__._.._............._._.__.__._.........______.___._____......_.....-___.......__.____l_....__.__............._____ ___........_.._._..... I__________._. ____ _____._...........____......_.....____.__ _____________________ _ _____...._..._....._.____..............- _.__ _________ ___ - _ ____ _-- - - -------._�..______-___________l _______.._-_..__._.... -_-.........___...__..._............ I L-_ _ ___._-......._..-----._. ___.........._...___ ---.._......I ..........._._ ........_._.......... ___ _._..........._ ...._..... ____l __........_____. _______...........______.__ ______............... __.-_-......._..._.....___l ___..___..............___ _ ,.___............ ___ . _..._..........___--..........._-------_.........____._......_.._.....---__1- ____.__........_......-_.._____l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otes: DISCOUNT $50.00 SUBTOTAL ($50.00) TAX _._._........._.--__.._.._..._...-•---...._..__..___—.._.....__ .....I....._._....... ..._ _ SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL ($50.00) INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in ..........._--._.._..................._.._.. the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. .........._.....____....__........_...._......_.._..._...__.__....-_._._____....... . ......_.... __-._.__..-__.............----...._...__...__._._..............._...---..__..._._.__.._.._.__............._�__.__.......__.._ .____— GRAND TOTAL PAYMENT AMT ........... ...._ Work Performed By Date: PAYMENT TYPE REF.NO. Authorization signature Date: BALANCE DUE Thank you for your business Date: 2/16/2014 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995) 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. Pay�, V Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) pr-bill(s)) ,l v — ��n+ - 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. 1 / ALLOWED 20 �v IN SUM OF LUb :LY�j ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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 A"- X, C�!4� 20 0 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center Order No: 153394 SERVICE FIRST 32145 Brookstone Drive Ref No: ...c t_EA N t N G... Wesley Chapel, FL 33545 Start Time: 888-896-9341 End Time: FOR YOUR IMAGE.FOR YOHEALTH Visit us at www.servicefirstcleaning.com ZMEUR� AIIJ!"Tl -� X:jJobinfo 21 OM!MTP --, 'Q I '' _ _ �El' "-= , TMI�i M 141Ij�1 ' WI$2;, jcd.',Locati6n!, Name. el Communications Department 31 1ST Ave N.W. Order Group: Commercial ,I - At gm Ra carm;�4� 22 4 4"glike j� -:,, ' "-I --- �* -Ai v , �Na m .......------------ Phone Order SubGroup: Janitorial Cleaning ....................... ........ jAlt I Furniture: CARMEL,IN 46032 Alt 2: Cross Street: (317)571-2586 ——--------------- 'K, ir .. ..... 0 �M li� �Y,, Pmc��M 136script R ion ,X 1 Janitorial-For the month of March 500.00 500.00 ................... ..................... ............. Notes: .................................................. ...................................- ............ SUBTOTAL $500.00 ..............................................I.................1 ........... ................................. TAX ........................ ....................... .......................................................................................................................................................................................................................................... ..................................... ............................................ ...............I............................................................. SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $500.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN I NG.Customers;should be careful in the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL ............................................................................... ................... slippery due to damp conditions. ............................................................ ................................................ .............................................. ......................................................................................... ...................................... GRAND TOTAL ............... ..................................................................................... PAYMENT AMT ....................... ........................................................ Work Performed By Date: PAYMENT TYPE ................................................................ ............ REF.NO. ........................ ........................... ................................................ Authonzation Signature Date: BALANCE DUE Thank you for your business Date: 3/3/2014 VOUCHER NO. WARRANT NO. ALLOWED 20 Service First Cleaning Payment Processing Center IN SUM OF $ 32145 Brookstone Drive Wesley Chapel, FL 33545 $500.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 153394 I 43-506.00 I $500.00 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 Thursday, March 06, 2014 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/03/14 153394 $500.00 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 Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice jt - Payment Processing Center Order No: 153395 SERVICE FIRST 32145 Brookstone Drive Ref No: ...CLEANING... Wesley Chapel, FL 33545 Start Time: 888-896-9341 FOA Yo ,MAGE.FOA 1—1-11- Visit us at www.servicefirstcleaning.com End Time: ustomerinfoT,t, � o-� rServiceLocation �' ;�; �Order Group. ,�) IJ'obinfo irmel, - `NameCarmel IS Department ivic Square Commercial :Phone: Order SubGroup: Janitorial Cleaning IN 46033 Furniture: Alt 2: (317)571-2519 Cross Street, �.fne ..TZ V �r� h, oi�off.. i},�. r :c - citUlt... giFK •. Description l' °,' ill: �y„IIIJGi .ry �P,RICE AMOUNT 1 Janitorial-For the month of March 300.00 300.00 I I l 1 l 1 _l .................................................................................................................................................. l ................ 1 l I ................... ..........I 1 1 .......................................................... ....................................................................................................................................................................................................................................................................................................................................................................... 1 l Notes: SUBTOTAL $300.00 ...................................................................................................................................................... ..................................................................................................................................................................................................................................................................................................................................................................... TAX ...................................................................................................................................................... SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $300.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. ........................................................................... GRAND TOTAL ................................................................................................................................................ ....... PAYMENT AMT ............................................................................................ Work Performed By Date: PAYMENT TYPE .. .................................................................................................................................................... REF.NO. ............................................................................. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 3/3/2014 VOUCHER NO. WARRANT NO. ALLOWED 20 Service First Cleaning Payment Processing Center IN SUM OF $ 32145 Brookstone Dr Wesley Chapel, FL 33545-1656 $300.00 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 153395 I 43-506.00 I $300.00 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 Thursday, March 06, 2014 Director , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/03/14 153395 $300.00 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 Professionally Unique Services d/b/a ......... Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center Order No: 153398 S E R V I C E FIRST 32145 Brookstone Drive Ref No: ••-c L E A N I N G... Wesley Chapel, FL 33545 Start Time: 888-896-9341 End Time: FOR Y......... y 0.. —.7 Visit us at www.servicefirstcleaning.com v Customer Inf&;, ervice /6catibn,.,,--, J 6 1516 Name: Order Group: Carmel Utility Department 30 W.Main Street Suite 220 Commercial Phone: Order SubGroup: Janitorial Cleaning Alt I Furniture: Carmel,IN 46032 'Alt 2: Cross Street: (317)571-2443 --j TY Descripti0 n' PRICE A" AMOUNT % k, 1 Janitorial-For the month of March 340.00 340.00 --------------------------- . ............................... ..................... --------- --- ------ . ............................. .....................*...... ------------.......... —---------------- I_...._...._.___ ............. —---------- .......... ............ ..........*. .................. .......1.--..._.._.............................................. ...... .. .................................*............. .............. .......... ................... ............. * ---------------------- --------- .........................**'***"-* -- .. . ........... ............... - --- ----- ------- -------------- ----------------- ................. .............**"*******—***--, * .......... .............. . .............................. .................... ,-_.__..._......._........._I- ......................... .. .................... ....-**------*. ............—--------- ..................-----------**:*..,..-I, .. ................*_I-- *I--- ------------ ..............*'**-,*... ..............................*----------- I.....................................-...............11......................................... - - --Al� A----------------------------------- ................................................. --------------------- ........................... j ----------- ... ........................ .... .....................\ ................................................................................--.................... ------- ------------------------------------------ .. .............. .......... .............................. i-- ----------- . .................. ......... . ..................... ..................... .. .. ......................... ------------ .... ................ -1............................................................................. --.-..................................................- ..................- ................................................... ........................................................................................................................................................................... ..............................................I................................ ............... ---------- -I-----................. I**....... * - ---------------- -- --* ............. ...........----------*----------- . ...........................-............... .... ................................. ........... .................. .......... ................._.._..._.-.._....._........___l Notes: ................................................................. ......................................................— SUBTOTAL $340.00 ....................................................................................... ....................................... TAX ...............................................................I...............................................-1.............................................................. ............................................................................................-.................................... ...................................................................................................................... SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in ........................ the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slipperydue to damp conditions. ................................. -............................................................................... .............................. .................................................................... .......... ...............................................................................................-......................................................................................... GRAND TOTAL ................................................................ .................................................. PAYMENT AMT ...........................I................................................................................................................. Work Performed By Date: PAYMENT TYPE .................................................................... ............................................... REF.NO. . ...................................--..... ..................................................... Authorization Signature Date: BALANCE DUE Date: 3/3/2014 Thank you for your business VOUCHER # 134326 WARRANT # ALLOWED 357097 IN SUM OF $ SERVICE FIRST CLEANING 32145 BROOKSTONE DR WESLEY CHAPEL, FL 33545 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 153398 01-6360-07 $170.00 � g Voucher Total $170.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 357097 SERVICE FIRST CLEANING Purchase Order No. 32145 BROOKSTONE DR Terms WESLEY CHAPEL, FL 33545 Due Date 3/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/3/2014 153398 $170.00 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 Date Officer Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice :- Payment Processing Center Order No: 153398 SERVICE FIRST 32145 Brookstone Drive Ref No: ...CLEANING... Wesley Chapel, FL 33545 888-896-9341 Start Time: FOR °tea °E °°R SEA ,�> Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job Info. Name: Carmel Utility Department 30 W.Main Street Suite 220 order Group: Commercial 'Phone - --_ - - -- - - - - - - ..Order SubGroup: Janitorial Cleaning Alt 1 Furniture: Carmel,IN 46032 I Alt 2: 1317)571-2443 Cross street. QTY Description PRICE AMOUNT 1 Janitorial-For the month of March 340.00 340.00 .............................................................................................................-........................................................................ _ ... . I 1 _ l ......................................................................................................................................................................................................--................................................................................................................ i 1 i 1 1 1 L _ ..................... .......... ......... ............... .............. ............. i . 1 0........... ........ I i 1 1 I i 1 ..........I...... ..................... 1 1 i i 1 i 1 1 .......................................................... .... .. .............................................. l 1 .................................... .................. .............................................................................................................................. .................................................................._................................................................._...................................................... ....................................1 Notes: ..................................................................................................--..........................I...................... SUBTOTAL $340.00 .......................................................................................-.............. ..............__....... ........... TAX ......................--...............................-.........................................................................................................................--............................................................................................................................................................... .............. .............................................................................................--............................I....................... . SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in - the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. .. . . .......--._............-............. .--..................................................................... _................................................................................................................................................................................................................................................................................................................................_... GRAND TOTAL .......................................................................................---....................................................... . PAYMENT AMT .............................-..............................................................................................-......................... Work Performed By Date: PAYMENT TYPE _....................--.......................................................................................................................... . REF.NO. .............................-..................................... ............-..................................................................... Authorization Signature Date: BALANCE DUE Thank you for your business Date: 3/3/2014 VOUCHER # 137573 WARRANT # ALLOWED 357097 IN SUM OF $ SERVICE FIRST 32145 BROOKSTONE DRIVE WESLEY CHAPEL, FL 66545 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 153398 01-7360-07 $170.00 Y Voucher Total $170.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 357097 SERVICE FIRST Purchase Order No. 32145 BROOKSTONE DRIVE Terms WESLEY CHAPEL, FL 66545 Due Date 3/3/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/3/2014 153398 $170.00 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 Date Officer