The URL can be used to link to this page

Home My WebLink About241137 01/13/15 a ' F CITY OF CARMEL, INDIANA VENDOR: 357097 ® a ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $"""'5,128.70' i• ;r CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 241 137 PO BOX 7439 CHECK DATE: 01/13/15 WESLEY CHAPEL FL 33545 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 153668 500.00 CLEANING SERVICES 1202 4350600 153669 300.00 CLEANING SERVICES 1110 4350600 153670 2,447.50 CLEANING SERVICES 1205 R4350600 32000 153671 559.00 CITY HALL DEEP CLEAN 601 5023990 153673 170.00 OTHER EXPENSES 651 5023990 153673 170.00 OTHER EXPENSES 2201 4350600 153674 982.20 CLEANING SERVICES Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice - ' Payment Processing Center Order No: 153669 SERVICE FIRST P.O. Box 7439 Ref No: ...CLEANING... Wesley Chapel, FL 33545 Start Time: 888-896-9341 Visit us at ww.servicefirstcleaning.com End Time: w ,I _ Customer_Info-, .- Service Location �= Job Info. AV-me: � Order Group: Carmel IS Department 3 Civic Square Commercial :,Phone Order SubGroup: i Janitorial Cleaning Alt 1 Furniture Carmel, IN 46033 iAlt 2. (317)571-2519 ,.. Cross Street: QTY Description PRICE. AMOUNT. 1 Janitorial-For the Month of January 2015 300.00 300.00 - -............._................... -........ ---._..._...__....._.... --- —.....- -----................................— ................................._.....-- .... _ _I 1 --.........__.................. ...................._...._......._..........._...............1............._......._....__.................................._I ............ ........-- ........_. 1 I I .................. ..........1_---_.... ..........................I _ - I................_......----..................... -1 -- ................ ..................................... .......... ..............._. ................................................................ ....__...._................................................................................... ............................................I ..................................................... 1 l ............ ..... ....-- --_ _ __ ..........._-.................. ...... ......... _ ...... I I.-- - ---- _---_ .........._...._ _ ___ ................ ............ l - _ .............................._. ............................................ _ ........--.-.-..........._.................... --..................................._.............-.................._.............................__._ .................._............................... l -......................._................ ....._..... I Notes: ............................................................................................._._................ ........ ....... SUBTOTAL $300.00 .............----...................... ...... ._............._................................................... . TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $300.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.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: 1/8/2015 ( 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)) 01/08/15 153669 $300.00 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Service First Cleaning Payment Processing Center IN SUM OF $ P.O. Box 7439 Wesley Chapel, FL 33545 $300.00 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 153669 I 43-506.00 I $300.00 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 Thursday, January 08, 2015 Director , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund Professionally Unique Services d/b/a Service f=irst Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice O Payment.... ProcessingCenter Order No: 153674 7439 Box ox SERVICE FIRST P.O. Ref No: ...CLEANING... Wesley Chapel, FL 33545 Start Time: 888-896-9341 FOR YOUR IMAGE.FOR YOUR HEAL T17 Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job.Inf_o. Name: Carmel Street Department 3400 W.131st Street Order Group: Commercial Phone: Order SubGroup: Janitorial Cleaning Alt 1 ZIONSVILLE,IN 46077 Furniture: Aft 2: (317)733-2001 Cross Street QTY Description PRICE AMOUNT 1 Janitorial-For the month of January 2015 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: 1/8/2015 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)) 01/08/15 153674 $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 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 I AMOUNT Board Members 2201 153674 43-506.00 j $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 JA f I ftFri jay, 'Jft" 015, - .�/ t" Street EQorrrissia Title Cost distribution ledger classification if claim paid motor vehicle highway fund Professionally Unique Services d/b/a Service First Cleaning ............ FOR YOUR IMAGE FOR YOUR HEALTH Invoice -! Payment Processing Center Order No: 153668 SERVICE FIRST P.O. Box 7439 Ref No: C LEAN I NG... Wesley Chapel, FL 33545 Start Time: 888-896-9341 FOR YOUR,MAGE.F°a YOUR E^ ,�- Visit us at www.servicefirstcleaning.com End Time: "* Cu 'foiner lnfo. Service Location - Job�lnfo:r t _ ame Carmel Communications Department 31 1ST Ave N.W. Order Group: Commercial _ `Phone Order SubGroup: Janitorial Cleaning Alt t CARMEL,IN 46032 Pumiture: f Alt 2. (317)571-2586 Cross Street. """' �'.. ., .........�. i_ QTY . . t,.. „.. = Description PRICE .,: _ :.AMO.UNT r' r 1 Janitorial-For the Month of January 2015 500.00 500.00 .... ..... ........... ........................_. —_...................................__.......---..........................................._...........-..__...................................._....................................................... I.........._. _....... _._. ....... .. .... ........ I l I l .......... I 1 _ I l ...._.... ........._ If .._............... --- I ............ _ -- ..._....._ - --- _ _ ...... I _ .........---- I _ l-...... __........ ..............--.---....................................--..............................................................._.__................................................. _...._._..............................._...._._......... __._._......._............... _I ......_._......---....._._.........................._l. ......... ..... _ .................. ... .........._.._.......... I 1 _l ------ I l l I ............ ... ........ _ _ 1 1 Notes: ............................................................__._..._............................................ SUBTOTAL $500.00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $500.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.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 Dale: PAYMENT TYPE .................................................................................................................................................... REF.NO. ....................................................................................................................... Authorization Signature Date: BALANCE DUE Thank you for your business Date: 1/8/2015 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)) 01/08/15 I 153668 I I $500.00 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Service First Cleaning Payment Processing Center IN SUM OF $ P.O. Box 7439 Wesley Chapel, FL 33545 $500.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1115 I 153668 I 43-506.00 I $500.00 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 Thursday, January 08, 2015 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice X. Payment Processing CenterOrder No: 153671 S R V I C F- F i�-,S T P.O. Box 7439 Ref No: ...CLEANING... Wesley Chapel, FL 33545 Start Time: 888-896-9341 FOR YOUR'WAGE.FOR Y.UR EAS-' Visit us at www.servicefr•stcl6aning.com End Time: rill Customer Info. Service Location�rJob Info. NameCit of Carmel Cit Hall One Civic Square Order Group. Y Y 9 Commercial Phone: Order SubGroup (317)571-2448 Janitorial Cleaning Alt 1 Furniture: Carmel, IN 46032 Alt 2 Cross Street: QTY Description PRICE AMOUNT - 1 AMOUNT-1 Janitorial-For the Month of January 2015 559.00 559.00 -._._...._..................._.._...---- _.._._...._......_.. _.._._.._......_.._.._.. _._._..- .._._._......_.. -----------.._._L._.-- _._..-----.._._.----- __.-_........... _I------- __ 1 .L _..................................._ _ --- - ................... L.__............._.._...._.___ .............__.._.___._. _.......... .._...._......-[Dpart -Build+ng-Ma_inStenpa�n -c ------- ---_---__._..__._ ccount #ment # �? -- .-................_. .._..� L ___ _ L .._._...... I I I I I Notes: SUBTOTAL $559.00 TAX ..........._.................... ..................................._.._.... ................... SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $559.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.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 .......... WorkPerformed By Date.E ...................---._.._.................................._._.._._..._._.......... ..................._.. PAYMENT TYPE -SU h r»4 ed To REF.NO. _._................. _.............._.._.._.._..._._.._._.._._......_.... ................ . Authorization Signature JAN 12 2014 Date BALANCE DUE Date: 1/8/2015 Thank you for your business Clerk Treasurer 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)) 01/01/15 153671 $559.00 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Service First Cleaning Payment Processing Center IN SUM OF $ PO Box 7439 Wesley Chapel, FL 33545 $559.00 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members T 153671 I 43-506.00 I $559.00 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 Monday, anuary 12, 2015 Director, Ad inistration Title Cost distribution ledger classification if claim paid motor vehicle highway fund Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH invoice ;- Payment Processing Center Order No: 153673 SERVICE FIRST P.O. Box 7439 Ref No: ...CLEANING... Wesley Chapel, FL 33545 Start Time: 888-896-9341 FOR YOUR M^°E FOR YOUR—A-17 Visit us at www.servicefirstcleaning.com End Time: ,.int; ... ., .::�ttr -_ - - - - _ - - - .fi3..�,�, _ _ -'�t�• -_ _ -_ _ ate. price t ii:"r .�C nfT - . _ �� u �tomec:l -�.�„� tionc `" ;Name Carmel,Utility Department 30 W.Main Street-Suite 220 Group: Commercial Phone -,-.F=,...-..�..�,..=�,,......._...,....u_ax-�,-.....,_- 4 Janitorial Cleaning Furniture: Carmel, IN 46032 ,yAlt 1 i Cross Street: (317)571-2443 `J Descri�tion`. PRICE'°��'-�-`��AMOUNT- z p 1 Janitorial-For the Month of January 2015 340.00 340.00 ....... .. ...................................... .. .. ............................................_............_._._...................---.........._._._._..._............._._._._..------................................._...---.......................... . _ __ _ I _ i .... ._._......_.._..............................................--._.....---.._......................_......__...._._......_.....__.._............................_...-.---................................................._...._._.................................._........_.............................._I _ I- _ --- ........_......... _______ -------------_ _____ - -_ I _ __I __ - _ I ....._..............._. ......... 1 1 ....... _--- - ___ _ _ ............ -- _ _ _ _ __ __ __._........... __ _ __ _. .......... l _ ...._...... ....... __ 1. . ......... _ .......... ..... _._....... __..................... - ___ _ _..... ...........I................... _._........................... 1.........- -_ _ ....................... _l . ... _.............. _ --- ___ ............._. _......................... ....... _...... ...... _ ....... _ -_ - __ __-- _ _ - _._..._...-.__._........................_......---_..............--.....................------...-.......................................................................... ............_......_......._.....................I...._........._..........._._..._................................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 CLEAN ING.Customers should be careful in - the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL ..................._................................ ............ _....................................I....... . 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: 1/8/2015 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 1/8/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/8/2015 153673 $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 VOUCHER # 142710 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 153673 01-6360-07 $170.00 Voucher Total $170.00 Cost distribution ledger classification if claim paid under vehicle highway fund Professionally Unique Services d/b/a Service First Cleaning ( \ FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center Order No: 153673 SERVICE FIRST P.O. Box 7439 Ref No: ...CLEANING Wesley Chapel, FL 33545 Start Time: 888-896-9341 FOR YOUR IMIGE.FOR YOUR HE. ,I- Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location_ _ Job Info. Name* Carmel Utility Department 30 W.Main Street Suite 220 order Group. Commercial Phone: � ,'OrderSubGroup. Janitorial Cleaning Alt1 "_--^- ------�----'-."-'-------------- ---,,Furniture: -_ _----------— ' Carmel,IN 46032 -• -- --•- - �_.. .. .— _ - s_._ --_ �- ---___� it 2- -- yf�Cross Street: (317)571-2443 i QTY Description PRICE AMOUNT 1 Janitorial-For the Month of January 2015 340.00 340.00 .............. .................................._._........................................................... .............................................._........................................_........................................... ................................................1111 __1111.._1111 1 _l 1 _I 1 I 1 l ............................................. ............... . .......... .. _ ...... ..... I i l ........... 1................ ............... I IIII --- I ................ j l I ........... I l _ 1 _ ................._.................................. .................. .................................................. ........................................ ....................__................I..........................._................. ................_............................ ...................................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 CLEAN ING.Customers should be careful in the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL ................. .... ..........-.................................. 111......1 slippery due to damp conditions. .......................1111. GRAND TOTAL .................................-.. I................................................................. PAYMENT AMT .......................................... ........................................................... ............... Work Performed By Date: PAYMENT TYPE .......................................................................................................11.11.............. .............. REF.NO. ............................................... ....................._....................... .......... Authorization Signature Date: BALANCE DUE Thank you for your business Date: 1/8/2015 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 1/8/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/8/2015 153673 $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 VOUCHER # 146375 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 153673 01-7360-07 $170.00 1 Voucher Total $170.00 Cost distribution ledger classification if claim paid under vehicle highway fund Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice �! Payment Processing Center Order No: 153670 SERVICE FIRST P.O. Box 7439 Ref No: ...CLEANING... Wesley Chapel, FL 33545 Start Time: 888-896=9341 FOR YOUR ^GE FOR YOUR HE^ 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 OrdersubGroup: Cleaning Supplies Alt 1 CARMEL, IN 46032 Furniture. Alt 2: Cross street: QTY Description PRICE AMOUNT 1 Janitorial-For the month of January 2015 2,447.50 2,447.50 _... -._...... —_...-------......_..._.._....------.......__... .___-_ -- _ I_ __ . . . . . . .-_-__ ____-----....................._.....___ ...._......._ - I_ -- ---_ -.._..........- -................._....---..---....... _._...._._....... - __ _ - ----------_1.......-...------ --I --I 1 _ - _ -------- I I _ ............. ........_ _ _ _ _I..................... _ _ I __ . _ .. _ I . ... .................................................. I......._........_.... ...----..............-- . . ..... .... ..._....... I _I I I - ----- ..............._......-- .._-....-- _................--.....---- - - -- 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: 1/8/2015 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 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)) 01/08/15 153670 monthly payment $2,447.50 1 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 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 I 153670 I 43-506.00 I $2,447.50 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 Thursday, January 08, 2015 �Z Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund