HomeMy WebLinkAbout233842 06/18/14 �� CITY OF CARMEL, INDIANA VENDOR: 355335
j; ® ONE CIVIC SQUARE PROFESSIONALLY UNIQUE SERVICE INTHECK AMOUNT: $.... 559.00'
_• �4 CARMEL, INDIANA 46032 Po Box 268 CHECK NUMBER: 233842
'''��ro��� FISHERS IN 46038 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 06 . 16. 14 559.00 CLEANING SERVICES
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Professionally Unique Services d/b/a
Service First Cleaning
D FOR YOUR IMAGE FOR YOUR HEALTH Invoice
i
Payment Processing Center Order No: 153481
SERVICE FIRST P.O. Box 7439 Ref No:
CLEANING... Wesley Chapel, FL 33545
888-896-9341 Start Time:
FOR YOUR IMAGE FOR YOUR HEAIT�i' Visit us at www.servicefirstcleaning.com End Time:
Customer Info. Service Location Job Info.
Name City of Carmel City Hall One Civic Square Order Group Commercial
Phone (317)571-2448 Order SubGroup Janitorial Cleaning
Alt 1 Carmel, IN 46032 Furniture
Alt 2. Cross Street
QTY Description PRICE AMOUNT
1 Janitorial-For the month of June 559.00 559.00
............ ................................ ......
� I I _
_............. I 1 I l
I Building Maintenance
1
_.......................... .._............................ . Account # P# 3 ada................................._.
I...................... ...... Department #_._ .1.2 o 5..:................ .......... ....... ..... ...... I. I..............................................................................
l subm1te.. ......
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1
I I. .......JUN i s 21'4
Ict rk re sures
Notes:
.............................................................................................................................................................
SUBTOTAL $559.00
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TAX
.................... ... ...................................... ................. .................... ............. ........................................ ........ ....
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $559.00
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
................I....... ...._.................... ................................ .................... ..................
....... .......... ............ ..........
PAYMENT AMT
...........................................................................................................................
Work Performed By Date PAYMENT TYPE
.................................................... ...... .. ... ..
REF.NO.
. .............................................................................................................
Authorization Signature Date BALANCE DUE
Thank you for your business
Date: 6/5/2014
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))
06/16/14 06.16.14 $559.00
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
Professionally Unique Services
Payment Processing Center
IN SUM OF $
PO Box 7439
Wesley Chapel, FL 33545
$559.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
06.16.14 43-506.00 $559.00
I hereby certify that the attached invoice(s), or
7�I (
t ns bill(s) is (are)true and correct and that the
l� materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, June 16, 2014
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund