HomeMy WebLinkAbout236676 09/03/14 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: 236676
PO BOX 7439 CHECK DATE: 09/03/14
WESLEY CHAPEL FL 33545
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350600 153571 982.20 CLEANING SERVICES
Professionally Unique Services d/b/a
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH Invoice
O'
Payment Processing Center Order No:
........ y 9 153571
SERVICE FIRST P.O. Box 7439 Ref No:
C L E A N i N G---- Wesley Chapel, FL 33545 Start Time:
' 888-896-9349
FOR YOUR IMAGE.FOR YOUR HEALTHY Visit us at www.servicefiirstcleaning.com . End Time:
Customer Info. Service Location Job Info.
Name: Carmel Street Department 3400 W.131 st Street order Group: 4
Phone: Order SubGroup:
'Alt1 ° - �IFurniture:
y ZIONSVILLE,IN 46077
Alt 2: (317)733-2001 t Cross Street:
QTY Description PRICE AMOUNT
1 Janitorial-For the month of September 2014 982.20 982.20
Notes:
SUBTOTAL $982.20
TAX
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $982.20
INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in -
the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL
slippery due to damp conditions.
-- ... GRAND TOTAL
PAYMENT AMT
Work Performed By Date: PAYMENT TYPE
REF.NO.
Authorization Signature Date: BALANCE DUE
Thank you for your business
Date: 9/2/2014
VOUCHER NO. WARRANT NO.
ALLOWED 20
Service First Cleaning
Payment Processing Center
IN SUM OF$
P.O. Box 7439
Wesley Chapel, FL 33545
$982.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 153571 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
• #esday,/4pt r 02, 0 4
Street C mis
g{rePt ommIA e
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))
09/02/14 153571 $982.20
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