HomeMy WebLinkAbout234185 06/26/14 ' ♦y yr,C�ggl
>r ,� CITY OF CARMEL, INDIANA VENDOR: 357097
j; ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*******559.00*
CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 234185
+�'�rtiri PO BOX 7439 CHECK DATE: 06/26/14
WESLEY CHAPEL FL 33545
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 153468 559.00 CLEANING SERVICES
Professionally Unique Services d/b/a T�!r
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH Invoice
Payment Processing Center Order No: 153468
SERVICE FIRST P.O. Box 7439 Ref No:
.•.CLEANING... Wesley Chapel, FL 33545 Start Time:
888-896-9341
FOR YOUR 1-C.POR You-NCALTM� Visit us at www.servicefirstcleaning.com End Time:
Customer Info. Service Location Job Info.
Name: City of Carmel City Hall One Civic Square Order croup: Commercial
Phone: (317)571-2448 OrdersubGroup: Janitorial Cleaning
All Carmel,IN 46032 Furniture:
AR 2: Cross Street
Description PRICE" AMOUNT-
1 Janitorial-For the month of May 559.00 559.00
_._....._.... ............._.__
.Building Maintenance Subm ted To
- nt-#— na �.H.e
_ Department# 1,2 A _
JUN 0210R
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To
Notes:
SUBTOTAL $559.00
TAX
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $559.00
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
Thank you for your business
Date: 5/22/2014
Prescribed by State Board of Accounts City Foran 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))
05/22/14 153468 May Janitorial $559.00
i
i
I'
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 IN SUM OF $
Payment Processing Center
PO Box 7439
Wesley Chapel, FL 33545
$559.00 I
1
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. EAccT#rrITLE AMOUNT Board Members
3pe 153468 43-506.00 $559.00 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, June 02, 2014
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund