HomeMy WebLinkAbout237177 09/16/14 CITY OF CARMEL, INDIANA VENDOR: 357097
;•: ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*******340.00*
CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 237177
PO BOX 7439 CHECK DATE: 09/16/14
WESLEY CHAPEL FL 33545
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
G01 5023990 153570 170.00 OTHER EXPENSES
G51 5023990 153570 170.00 OTHER EXPENSES
Professionally Unique Services d/b/a
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH Invoice
.O' Payment Processing Center Order No: 153570
SERVICE F I R S_ T P.O. Box 7439 Ref No:
Chapel, FL 33545
•••CLEANING Wesley y P Start Time:
888-896-9341 End Time:
FOR YOUR IMAGE.FOR YOUR MEALTM7 Visit us at www.servicefirstcleaning.com
I
Customer Info. service Location Job Info.
Nar— — --- --- — ---- - __--service.
i6rderGroup:
• Carmel Utility Department 30 W.Main Street Suite 220
Phone: --_�--`=-��Order SubGroup:
1, 4
Alt 1 _________�_,___--_------ _---.---_—_—.—_--
ij Furniture: MI
Carmel,IN 46032
�Alt 2: (317)571-2443jcrossstreek
QTY Description - PRICE AMOUNT
1 Janitorial-For the month of September 2014 340.00 340.00
I
_ i� i �
_...-.--.--..--.--------------___ __ -. __- _ ----- ........
_.__ _ . ........___
_ .__---.._..._. - ..._........___ _............._..... --......._...._._.. __.........-- _I...............__ __._..i......_.._....---.--..........._._
I.-..-----
_._ _ ___ -.---- __.......--- -..................-- ---._........................._....--.-.----..........................._.-_..---.................._...._._._....---_.._........................................_....__.........................._.._... �_.................. ..----.._..>........--.____-_.._............._.-1
------- _._------_------.._...-----_ __........._..............._. _-----.------.._......_...-- ---.._...... . .....___-._....................... __ .......................____.._1 ------._...._..........................1
__ ___......_...._ I__ I_ 1
.._.. ._.._.-. . I -------1.- 1
Notes:
SUBTOTAL $340.00
TAX
..........-- -.............._... _........_..........
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00
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 amp conditions. _ .
_.___,......,_.,,..___— GRAND TOTAL
PAYMENT AMT
Work Performed By Dale:
PAYMENT TYPE
REF.NO.
.................._..._
Authorization Signature Date: ..._....__._..........__
BALANCE DUE
Date: 9/2/2014 Thank you for your business
VOUCHER # 141730 WARRANT# ALLOWED
357097 IN SUM OF $
SERVICE FIRST CLEANING
32145 BROOKSTONE DR
WESLEY CHAPEL, FL 33545
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
153570 01-6360-08 $170.00
f \�
l �
Voucher Total $170.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
357097
SERVICE FIRST CLEANING Purchase Order No.
32145 BROOKSTONE DR Terms
WESLEY CHAPEL, FL 33545 Due Date 9/11/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/11/2014 153570 $170.00
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
Date Officer
Professionally Unique Services d/b/a
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH Invoice
f
Payment Processing Center Order No: 153570
SERVICE FIRST P.O. Box 7439 Ref No:
- ,, CLEANING... Wesley Chapel, FL 33545
888-896-9341 Start Time:
FOR YOUR IMAGE.FOR YOUR HEALTH' Visit us at www.servicefirstcleaning.com End Time:
Customer nfo :: SeFvice Location Job Info
,`Nacos: Carmel Utility Department E 30 W.Main Street Suite 220 'Order Group: - I
Phone. isOrder SubGroup: �I
i,
Alli Carmel,IN 46032 Furniture:
Alt 2: Cross Street
(317)571-2443 i
i
:QTY Description , PRICE AMOUNT
1 Janitorial-For the month of September 2014 340.00 340.00
......._._-_ _.__......_ _.. I-. ...�.......
.................... _._.--.----___.........__- _,__._....____
___.......-........- ,______....-............_......_ __ ______.f................___-_--_.___..1._
Notes:
SUBTOTAL $340.00
TAX
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL — $340.00
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: 9/2/2014
VOUCHER # 145495 WARRANT# ALLOWED
357097 IN SUM OF $
SERVICE FIRST
32145 BROOKSTONE DRIVE
WESLEY CHAPEL, FL 66545
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
153570 01-7360-08 $170.00
I,
1
7 1
I
I
J
Voucher Total $170.00 ,
I
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
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 of service rendered, by whom, rates.per day, number of units,
price per unit, etc.
Payee
357097
SERVICE FIRST Purchase Order No.
32145 BROOKSTONE DRIVE Terms
WESLEY CHAPEL, FL 66545 Due Date 9/11/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/11/2014 153570 $170.00
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
Date O cer