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Home My WebLink About243810 03/31/15 CITY OF CARMEL, INDIANA VENDOR: 357097 } ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*******218.16* ?q. CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 243810 PO BOX 7439 CHECK DATE: 03/31/15 ttoN�D' WESLEY CHAPEL FL 33545 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 153740 109.08 OTHER EXPENSES 651 5023990 153740 109.08 OTHER EXPENSES Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice O` Payment ProcessingCenter Order No: 153740 SERVICE FIRST P.O. Box 7439 Ref No: -...0 LEAN I N G••• Wesley Chapel, FL 33545 Start Time: 888-896-9341 FOR YOUR IMAGE.FOR YOUR HEALTHVisit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job Info. iName. Carmel Utility Department 30 W.Main Street Suite 220 �;ordercroup: Commercial Phone: :;Order SubGroup: 1 Cleaning Supplies Alt 1 ' Carmel,IN 46032 Furniture: IAit2: (317)571-2443 Cross Street: - — -- J - -- QTY - Description PRICE AMOUNT - 2 Supplies-Multifold Paper Towels 29.01 58.02 1 Supplies-2 Ply Angel Soft Toilet Tissue 83.33 83.33 1 Supplies-Large Can Liners 34.05 34.05 — .............._._ .................._..._..— 2 Supplies-Small Can Liners 33X39 I 21.381 42.76 ._._..........- -....... _......._....- --..................._..__.. ............_...__ I--_............._ _i...-.-. ......... 1 _ I_..._.........._...... _...._....._....._...-.__ ..._.....__ ... ................ . _ ...._ .... --=- _ --------- ---- ........... ---- ---I--_ i 1 Notes: SUBTOTAL $218.16 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. — TOTAL $218.16 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 Date: 3/24/2015 Thank you for your business I VOUCHER # 155226 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 'I 153740 01-7360-07 $109.08 ` Voucher Total $109.08 a' j 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 Purchase Order No. 32145 BROOKSTONE DRIVE Terms WESLEY CHAPEL, FL 66545 Due Date 3/30/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/30/2015 153740 $109.08 II 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 �kfficer Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice .......... Payment Processing Center Order No: 1537,40 SERVICE FIRST P.O. Box 7439 Ref No: -CLEANING---- Wesley Chapel, FL 33545 888-896-9341 Start Time: FOR VOUR,IMAGE.FOR YOUR REA-r Visit us' at www.servicefirstcleaning.com End Time: ; Customer'lnfo ca ion. Job.lnfa: Name. Carmel Utility Department 30 W.Main Street Suite 220 'Order Group: Commercial Phone: C,Order SubGroup: Cleaning Supplies lAlti Carmel,IN 46032 IUre: AIU: Cross Street. (317)571-2443 r Descrip tion PRICE AMOUNT 2 Supplies-Multifold Paper Towels 29.01 58.02 1 Supplies-2 Ply Angel Soft Toilet Tissue 83.33 _ 83.33 _ .____-_ _.........__...__ _ 1 Supplies-Large Can,Liners f �4 34.05Y� 34.051 I' 2 Supplies-Small Can Liners 33X39 _ 21.381Yy- - 42:76 _........._l __........._.___. ... _._....... _l . :1_......_..... _............__1 h.M -- ---_._............. __^._.._.... Notes: SUBTOTAL $218.16 TAX _._..._.._..___._____ .._....__._._._-.—.._._.........._..... SERVICE.FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $218.16 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: 3/24/2015 VOUCHER # 151397 WARRANT# ALLOWED 357097 IN SUM OF $ SERVICE FIRST CLEANING 32145 BROOKSTONE DR WESLEY CHAPEL, FL 33545 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members I PO# INV# ACCT# AMOUNT Audit Trail Code 153740 01-6360-07 $109.08 I I` I Voucher Total $109.08 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 CLEANING Purchase Order No. 32145 BROOKSTONE DR Terms WESLEY CHAPEL, FL 33545 Due Date 3/30/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/30/2015 153740 $109.08 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 Date fficer