HomeMy WebLinkAbout240112 12/09/14 CITY OF CARMEL, INDIANA VENDOR: 357097
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*******200.00*
CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 240112
PO BOX 7439 CHECK DATE: 12/09/14
WESLEY CHAPEL FL 33545
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350600 153656 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: 153656
CRVICC FIR-ST P.O. Box 7439 Ref No:
Earv,N.�.... Wesley Chapel, FL 33545
8�8�� End Time:
8-896-9341 Start Time:
FOR YOUR MAGE.FOR YOUR HEALTH.' Visit us at www.servicefirstcleaning.com YY YY.serviceflrstcleaning.com
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777
Customer Info Service Location Job Info
Name: order croup.
Carmel Treasurer's Department Carmel Treasurer's Department ' Commercial
Phone: One Civic Square order Subcroup' Janitorial Cleaning
>Alt 1 ; CARMEL, IN 46032 Furniture:
Alt 2: cross Street.
(317)571-2414 ... .. w,m
QTY Description PRICE AMOUNT!
1 Janitorial-For the month of December 2014 200.00 200.00
F_ I -1
1 �
I �
1 I 1
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: 12/8/2014
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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.
�Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
, L
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.
Fj ALLOWED 20
IN SUM OF $
vo,�w
I �
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I _ 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
I
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund