HomeMy WebLinkAbout236025 08/13/14 ,1c;A4'
u CITY OF CARMEL, INDIANA VENDOR: 357097
CHECK AMOUNT: $*******200.00*
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC
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CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 236025
PO BOX 7439 CHECK DATE: 08/13/14
t Qrori�°' WESLEY CHAPEL FL 33545
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350600 153545 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: 153545
P.O. Box 7439
SERVICE- FIRST' Ref No:
•••CLEANING... Wesley Chapel, FL 33545 Start Time:
888-896-9341 "
FOR YOUR IMAGE.FOR YOUR Y1EA�TH.` Visit us at www.servicefirstcleaning.com End Time:
Customer Info Serytce Location Job Info
Name: Carmel Treasurer's Department Carmel Treasurer's Department order croup Commercial
,. .......... ...... .. �... .. .. . __
Phone: One Civic Square order subcroup: Janitorial Cleaning
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Alt t CARMEL,IN 46032 Furniture:
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................ _ .... ...__ ...... ... .. ....., ,.. ...,..
Alt z: (317)571-2414 Cross Street.
QTY., Description PRICE AMOUNT
1 Janitorial-For the month of August 2014 200.00 200.00
-1
I -I
I 1
1 I1
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
Thank you for your business
Date: 8/10/2014
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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.
J� Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
Vt� �
IN SUM OF $
76
$ON ACCOUNT ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
b 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
20'1
F•
'i
Signature
Cost distribution ledger classification if '
Title
claim paid motor vehicle highway fund