HomeMy WebLinkAbout244102 04/09/15 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: 244102
PO BOX 7439 CHECK DATE: 04/09/15
WESLEY CHAPEL FL 33545
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350600 153764 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: 153764
P.O. Box 7439
:CF�V1�E FIRST P.O. No:
01-E A N t N G••. Wesley Chapel, FL 33545 Start Time:
888-896-9341
FOR YOUR JMAGE.FOR YOUR HEALTH) Visit us at www.servicefirstcleaning.com End Time:
Customer Info Service Location
`.Job Info
;Name: Carmel Treasurer's Department Carmel Treasurer's Department i:order crop: Commercial
Phone:
One CIVICS Square ?Order SubGroup.
4 Janitorial Cleaning
ac CARMEL,IN 46032 'Furniture:
AIt2:
(317)571-2414 cross street:
QTY Description PRICE AMOUNT
1 Janitorial-For the month of April 2015 200.00 200.00
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INotes:
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: 4/6/2015
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City FormNo.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.
y� p Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s or bill(s))
Total
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.
ALLOWED 20
IN SUM OF $
��1� � ( 5
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# 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
414
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund