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Home My WebLink About231874 04/23/14 y m.coq* CITY OF CARMEL, INDIANA VENDOR: 357097 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*******982.20* CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 231874 32145 BROOKSTONE DRIVE CHECK DATE: 04/23/14 WESLEY CHAPEL FL 33545-1656 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350600 153420 982.20 CLEANING SERVICES Professionally Unique Services d/b/a Service First Cleaning .......... FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center Order No: 153420 SERVICE FIRST 32145 Brookstone Drive Ref No: ...CLE,A N-I-N.G--- Wesley Chapel, FL 33545 Start Time: 888-896-9341 FOR YOUR IMIGE.FOR YOUR HEATH- End Time: Visit us at www.servicefirstcleaning.com .Customer Info. Service Location Job Info. I Name: Order Group Carmel Street Department 3400 W. 131 st Street Commercial jPhone: Order SubGroup: Janitorial Cleaning (Alt 1 ZIONSVILLE, IN 46077 ,Furniture Atzz Cross Street: (317)733-2001 QTY Description PRICE AMOUNT 1 Janitorial-For the month of April 982.20 982.201 .......................... ............... ........ ........................................................................................................................................................................................................... ---------------------------------------------- I.__.......................... ................. ................................................................................................................................................................................................................................................................................................................ ..................- ----------------*............ _'_------------------ ------ ---------------------------------- ...................._'_"_'_'__' .........................-------- . ..................------------ I—' " '-_...........---------------------*---------------------........__'__ .. .......---------------------*.......------------------------------------- . ................ _''_" .............:............ .......................................*------ ..........*............. - *............ ...........................................................___'_'__' .............................................**...... . ........................... *. . ............................... -------------------------------- .............................. ............................. ..................------------------------------------- .....................----------- .............................. ..................._ -----1 I. I .. *-",-* _'_.................................*",-,-*------------------.............................................. ...... ....................*...... ------ ...................._'__.... .......................... *................ ____'- -- ------ -_ _ ----- .............. ................................. ------------- ......... ................. ............... - ------------------------------------* ------- ------------ ---......................................*.... ........................................ .......... ----------*-"-,................. .................................... . .....................................................-------_ _ ............................................... ......................... ....................-------...............*.................. ...................... .................... ........ -------------------*.. ................................... .................... ........... ------------------------------......... -------------------------*...........-------------- ........................................... ----------------- .............*.................___' *.............*.......... -----------1.........._._..._._.....__......................... . ....................1--------------------- .......................... ................. ............ .......... . ................................................. ' ...........[ ................ I-.._--- .................... ........................ ....................... Notes: ......................................................................................................... SUBTOTAL $982.20 ........................................................................................ ....... TAX ............................... ...................................... ................................................................................I..................................................... .................................................. ....................................................... ........................................................ 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. ..............................._1.._......................................................... Authorization Signature Date BALANCE DUE Thank you for your business Date: 4/2/2014 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)) 04/02/14 153420 $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 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 153420 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 Thugs gay, April 17, 2014 Street lPIPJ-g8'14'.�loner Title Cost distribution ledger classification if claim paid motor vehicle highway fund