HomeMy WebLinkAbout243327 3 /18/2015 i
t�. CITY OF CARMEL, INDIANA VENDOR: 357097
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*******559.00*
s9 ?� CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 243327
ETON�° PO BOX 7439 CHECK DATE: 03/18/15
WESLEY CHAPEL FL 33545
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4350600 32000 153732 559.00 CITY HALL DEEP CLEAN
I
i
I
I
i
I
Professionally Unique Services d/b/a
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH Invoice
Payment Processing Center Order No: 153732
SERVICE FIRST P.O. Box 7439 I Ref No:
•••CLEANING... Wesley Chapel, FL 33545 Start Time:
888-896-9349
FOR YOUR IMAGE.FOR YOUR HEALTH' Visit Us at www.servicefiirstcleaning.com End Time:
Customer Info. Service Location Job Info.
_.
Name: City of Carmel City Hall One Civic Square order'Group: Commercial
Phone: (317)571-2448 ordersubGroup: Janitorial Cleaning
Alt 1 ..Carmel,IN 46032 Furniture: •... ' - - _.._ _ ...._.
Alt 2: Cross Street
QTY Description PRICE AMOUNT
_1 Janitorial-For the-Month of March 2015 559.00 __ . _559.00 -
I!
I - -- - Submitted-'TO
I I
v
I I I
Buildit ice
_—-Account-#—
�- Department #
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
PAYMENTAMT
Work Performed By Date:
PAYMENT TYPE
REF.NO.
Authorization Signature Date: BALANCE DUE
Thank you for your business
Date: 3/5/2015
VOUCHER NO. WARRANT NO.
Service First Cleaning ALLOWED 20
Payment Processing Center
IN SUM OF $
PO Box 7439
I
Wesley Chapel, FL 33545
$559.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32000 I 153732 I 43-506.00 $559.00
I 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, March 16, 2015
Director,Administration
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))
03/05/15 153732 $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