HomeMy WebLinkAbout236193 08/19/14 r CAq
CITY OF CARMEL, INDIANA VENDOR: 357097
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: S""•"2,447.50`
f ,?q CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 236193
PO BOX 7439 CHECK DATE: 08/19/14
WESLEY CHAPEL FL 33545
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350600 153538 2,447.50 CLEANING SERVICES
Professionally Unique ue Services d/b/a
Service First Cleaning
YOUR IMAGE FOR YOUR HEALTH Invoice
OFOR
Payment Processing Center Order No: 153538
7439 Box ox
SERVICE FIRST P.O. Ref No:
--.-CLEAN I N G... Wesley Chapel, FL 33545 Start Time:
888-896-9341
FOR YOUR,MAGE.FOR YOUR HEALTH- Visit us at www.servicefirstcleaning.com End Time:
Customer Info._ Service Location Job Info.
Name: Carmel Police Department 3 Civic Square Order croup: Commercial
Phone: (317)571-2500 Ordersubcroup:Janitorial Cleaning
Alt 1 CARMEL,IN 46032 Furniture:
Alt 2: Cross Street
QTY Description PRICE AMOUNT .
1 Janitorial-For the month of August 2014 2,447.50 2,447.50
_.. —_. _._....._....._....—_ ......................_._.—._-._----............_..._ ...._......_—.._.........._...— ._..............
.- _.._.— __ ..._..._..........._
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—.._ _.—_._.._._._.... _.__...._
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Notes:
SUBTOTAL $2,447.50
TAX
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $2,447.50
INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in
the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL
slippery due to damp conditions.
GRAND TOTAL
PAYMENT AMT
Work Performed By Date:
PAYMENT TYPE
REF.NO.
Authorization Signature Date: BALANCE DUE
Thank you for your business
Date: 8/10/2014
VOUCHER NO. WARRANT NO.
ALLOWED 20
Service First Cleaning
Payment Processing Center
IN SUM OF$
PO Box 7439
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 153538 43-506.00 $2,447.50 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, August 14, 2014
/Z 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))
08/13/14 153538 Cleaning $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
120
Clerk-Treasurer