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Home My WebLink About247476 07/1 5/1 5 i J. `i CITY OF CARMEL, INDIANA VENDOR: 357097 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*****4,343.28* CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 247476 PO BOX 7439 CHECK DATE: 07/15/15 WESLEY CHAPEL FL 33545 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 153848 500.00 CLEANING SERVICES 1202 4350600 153849 300.00 CLEANING SERVICES 1110 4350600 153850 2,447.50 CLEANING SERVICES 1205 4350600 153851 559.00 CLEANING SERVICES 601 5023990 153853 170.00 OTHER EXPENSES 651 5023990 153853 170.00 OTHER EXPENSES 601 5023990 153867 98.39 OTHER EXPENSES 651 5023990 153867 98.39 OTHER EXPENSES Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center Invoice P.O. Box 7439 •� �� Order No: 153851 Wesley Chapel, FL 33545 SERVICE FIRST Ref No: _ _. 877-435-2308 CLEANING••• Visit us at www.servicefirstcleaning.com Start Time: End Time: FOR YOUR IMAGE.FOR YOUR HEALTH' Customer Info. Service Location Job Info.- Name: City of Carmel City Hall One Civic Square Ordereroop Commercial ,Phone: (317)571-2448 jorder3ubGroup. Janitorial Cleaning wtt Carmel,IN 46032 ,Furniture:- .Ritz: Cross Street QTY Description PRICE AMOUNT 1 Janitorial-For the Month of July 2015 559.00 559.00 I I I I Maintenance Account #f Departme �;>_#_j S tbt n i tfft:e—ad-'11-40 FI^ I I _ — I I Notes: SUBTOTAL $559.00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $559.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. GRAND TOTAL PAYMENTAMT Work Performed By Date' PAYMENT TYPE REF.NO. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 7/3/2015 VOUCHER NO. WARRANT NO. ALLOWED 20 Service First Cleaning Payment Processing Center IN SUM OF$ PO Box 7439 Wiasley Chapel, FL 33545 $559.00 ON ACCOUNT OF APPROPRIATION FOR Administration Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members �001 hereby certify that the attached invoice(s), or 153851 43-506.00 $559.00 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, July 13, 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)) 07/01/15 153851 $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 Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center Invoice P.O. Box 7439 Wesley Chapel, FL 33545 Order : 153849 Ref No: SERVICE FIRST 877-435-2308 •••CLEANING— Visit us at www.servicefirstcleaning.com Start Time: FOR YOUR IMAGE.FOR YOUR HEALTH- End Time: Customer Info: Service Location= _ :Job�lnfo . Name -� Order Group: I Carmel IS Department Y 3 Civic Square Commercial Phoneiordersubcroup: Janitorial Cleaning 'Alt 1 .7.. a. I Carmel IN 46033 ;wmaure ' Alt 2�. Cross Street.:...e.A.�„�..�-w,_a.�;�.�.,�.,x..-.d (317)571-2519 r D,escnption' :` PRICE. AMOUNT 1;.: 1 Janitorial-For the Month of July 300.00 300.00 ........ —....--......_........ _.:........... ......_..._..._....... — ----..................-....... Ii —........... _.._...........----.--..................... ................. .............__ ......._............._.._.._-.- ..._. ......------- l .- -................. -- . . --"-"-----"'I ..........._........_-- --........._......... ------ _ .._........_....... ------_---.------------------- -- _ -------I .... . ._.........--..-. -----.........._.._ ........................_... ....._..........._.._..__._._...._.-.._.............__......_. I..._.............__...- _. r l i 1 ---__----__ ___....._.---.._ - -- --..-.__.........._......._ - --_................ ---- --.-............................-.---.--.................------- _ _ -_............................_..._ _ __.........--- -..__ - -- _- --._. _ 1 *,----,-,1"--,1 ..-.................__... I _-_ . ...................__._...... --- _ _.__ ___.._ _----�..._............_......_._ ..._ _ l F �....... - _ .........._ 1............. .._........... l I_ _ ------ . . .--......._...-- I---._ __1..........- - I 1 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 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: 7l3/2015 Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH ........... Payment Processing Center Invoice ........... P.O. Box 7439 Order No: 153848 SERVICE FIRST Wesley Chapel, FL 33545 Ref No: •--CLEANING... 877-435-2308 Start Time: Visit us at www.servicefirstcleaning.com FOR YOUR IMAGE,FOR YOUR HEA-1- End Time: Customerinfo ServicdIL6cationJob Info . - •Name: I Order Group. Carmel Communications Department j 31 1ST Ave N.W. Commercial Phone: Order SubGroup: Janitorial Cleaning CARMEL,IN 46032 Furniture: Alt 2: (317)571-2586 Cross Street QTY4esprl F f'D 6 _Ald AMOUNT 0, l! 1 Janitorial-For the month of July 500.00 500.00 . .......... I---------_T-_1 r.............................T ................................... .................... Notes: SUBTOTAL $500.00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $500.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in ........ the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. GRAND TOTAL PAYMENT AMT Work Performed By Date: PAYMENT TYPE REF.NO. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 7/3/2015 VOUCHER NO. WARRANT NO. ALLOWED 20 SERVICE FIRST CLEANING, INC PAYMENT PROCESSING CENTER IN SUM OF$ PO BOX 7439 WESLEY CHAPEL FL 33545 $800.00 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 153849 43-506.00 $300.00 1 hereby certify that the attached invoice(s), or 1202 101 153848 43-506.00 $500.00 bill(s) is (are)true and correct and that the 1115 101 materials or services itemized thereon for which charge is made were ordered and received except Wednesday, July 08, 2015 /-P'e/rry Crockett, Director 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 �I CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by �I whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. I Payee Purchase Order No. Terms Date Due Invoice Date invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 07/03/15 153849 $300.00 1202 101 07/03/15 153848 $500.00 1115 101 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 Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center Invoice O' P.O. Box 7439 Order No: 153850 Wesley Chapel, FL 33545 SERVICE FIRST Ref No: —_ 877-435-2308 ...CLEANING•.. Visit us at www.servicefirstcleaning.com Start Time: End Time: FOR YOUR IMAGE.FOR YOUR HEALTH. Customer Info. Service Location Job Info. I Name: Order Group: I Carmel Police Department 3 Civic Square Commercial "Phone: OrderSubGroup:� ---- --- ---- (317)571-2500 JanitorialCleaning —� jAit 1 "Furniture: I CARMEL,IN 46032 IAIt2: Cross Street: I QTY Description PRICE AMOUNT 1 Janitorial-For the month of July 2015 2,447.50 2,447.50 _.........._. ._----_-------_._ _.... ...... . --—-...._........ _._.._... .._.......-- --....._....................... _.__ .. _.. I I-. 1 __ -_._._.._. __._.................... ___ __................._ _.................... . ...... ... 1 - I- I i Notes: SUBTOTAL $2,447.50 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $2,447.50 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. --- - ------ --- GRAND TOTAL PAYMENT AMT .............................._ _ .....__.......__....__—...__._...................... Work Performed By Date: PAYMENT TYPE REF.NO. Authorization Signature Date: BALANCE DUE- Thank you for your business Date: 7/3/2015 VOUCHER NO. WARRANT NO. ALLOWED 20 Service First Cleaning Payment Processing Center IN SUM OF$ PO Box 7439 Wesley Chapel, FL 33545 $2,447.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICENO. ACCT#/TITLE AMOUNT Board Members 1110 I 153850 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, July 09, 2015 Chief of Police 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)) 07/07/15 153850 July cleaning $2,447.50 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer • i I� 1 1. Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center Invoice `•; ' P.O. Box 7439 Wesley Chapel, FL 33545 Order No: 153853 SERVICE FIRST 877-435-2308 Ref No: •••CLEANING... Visit US at WWW.serVicefirstcleaning.com . Start Time: FOR YOUR IMAGE.FOR YOUR MEALY- End Time. Customer Info. Service Location Job Info. Name:.Carmel Utility Department 30 W.Main Street Suite 220 ;order croup: Commercial 1 Phone: OrderSubGraupy i =--_ ---- --�...t-- ----- -- ----_..z---Il --- - -- -- -$Janitorial Cleaning ,AIt1 % Carmel,IN 46032 ,Furniture: i AIt2: (317)571-2443 Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the Month of July 2015 340.00 340.00 - _ -- -- -..- I_.._............ ._____ I.. .. I.._................. .-...-................. ._.-_....._.................................-----........................................... _._-__ ._.........._... --._...._...................__ 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]NG.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: 7/3/2015 VOUCHER # 152304 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 153853 01-6360-08 $170.00 I i I � , L2 Voucher Total $170.00 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 P P Y , 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 7/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount i 7/6/2015 153853 $170.00 I I i 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 ' er Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH t Processing Center Invoice Paymen g r P.O. Box 7439 Order No: 153853 Wesley Chapel, FL 33545 SERVICE FIRST Ref No: 877-435-2308 •••CLEANING••• Visit Us at www.servicefirsfcieaning.com Start Time: End Time: FOR YOUR IMAGE.FOR YOUR HEALTH? Customer Info. Service Location: Job Info_.. Name: Carmel Utility Department 30 W.Main Street Suite 220 order Group: Commercial Phone: ;OrdersubGrouP: Janitorial Cleaning inii i Carmel,IN 46032 'Furniture: Alt 2: (317)571-2443 Cross Street qTY Description PRICE ' AMOUNT 1 Janitorial-For the Month of July 2015 340.00 340.00 ..._......--......._.......__.---._.__..............._._. ___.^I ...._.........._. ._--.- 1----- ___._....._______.._._... __.__----.___._____.__._._.__..-................._.._______- ...___.1.....___.________............_1 -i_ Notes: _ SUBTOTAL $340.00 _.—............ _....._..__._ _...._ TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in --'� '–! �– the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. GRAND TOTAL PAYMENT AMT - Work Performed By Date: PAYMENT TYPE REF.NO. .............__..._.....___...__.........._..........—____ _ Authorization Signature Date: BALANCE DUE Thank you for your business Date: 7/3/2015 I Prescribed by$tate Board of Accounts Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER TO ADDRESS Invoice Date Invoice Number Item Amount 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 Mo. Day Yr. Signature Title I hereby certify that the attached invoice(s), or bill(s), is (are) tr correct and I have audited same in accordance with IC 5-11-10-1.6. ,/?— / � , ,)o t-- Mo. Day Yr. fficer Title I Voucher No. Warrant No. ACCOUNTS PAYABLE DETAILED ACCOUNTS MUNICIPAL WASTEWATER UTILITY ACCT. CARMEL, INDIANA No. _)el�/C( �- /Savor Of Total Amount of Voucher $ Deductions S 375 0/. Amount of Warrant $ Month of Yr Acct. VOUCHER RECORD No. Collection System Pumping Treatment&Disposal Customer Accounts Administrative&General D Reclaimed Water Tr tment Reclaimed Water Distribution Total Allowed Board Members Filed BOYCE FORMS•SYSTEMS 1-800-382-8702 325 Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center Invoice :\ P.O. Box 7439 Wesley Chapel, FL 33545 Order No: 153867 SERVICE FIRST 877-435-2308 Ref No: •••CLEANING••• Visit us at vwuw.servicefirstcleaning.com Start Time: FOR YOUR IMAGE.FOR YOUR REALTM- End Time: Customer Info Service Location ' Job Info Name: Order Group: Carmel Utility Department 6 30 W.Main Street Suite 220 Commercial Phone: Order SubGroup: Cleaning Supplies AIt 1 Furniture: __. —.—.. _... .. Carmel,IN 46032 AIt 2: Cross Street: (317)571-2443 QTY Description =r PRICE AMOUNT',, 2 Supplies-Multifold Paper Towels 29.01 58.02 ---...........___-------- _._.___—._. ... __..._ _._.. 1 Supplies-2 Ply Angel Soft Toilet Tissue 83.33 83.33 -- _..._....-- 1....._._ _..1- ____ ..-..._..__. l 1 Supplies-Large Can Liners I_ - 34.051- 34.05 _. _..............._.._._ _._. 1 Supplies-Small Can Liners 33X39 21.38 21.38 ..._-- II_____ _-I.._.............. .. l .............._ _._._.___.__�_._.._._..._-- C----- ----- -- _- - ' �_�.. -- -- _.. ._.._...._ __L._......._._-----..._h.............__ .. ..... . __- .-_._._-----..._ __ _..........._.___________._...i 1...... - -1 -- ---_- ---- ___ - ------_ ----_ --------_I.......... ...... Notes: Items were shipped on 6/25 SUBTOTAL $196.78 TAX .._..........._.....-- ......................-- --._.._....._._._.._ SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $196.78 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: 7/8/2015 1 VOUCHER # 155910 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 153867 01-7200-08 $98.39 Voucher Total $98.39 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 7/10/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/10/2015 153867 $98.39 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 q— Date Officer Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center Invoice P.O. Box 7439 .......... Wesley Chapel, FL 33545 Order No: 153867 SERVICE FIRST 877-435-2308 Ref No: •••CLEANING••• Visit us at www.servicefirstcleaning.com Start Time: FOR YOUR IMAGE.FOR YOUR HEALTH! End Time. Customer Info. Service Location Job Info. y Name: "&O er Group Carmel Utility Department i 30 W.Main Street Suite 220 ; Commercial Phone ilOrder subcroup Cleaning Supplies Wit s Carmel,IN 46032 __----------;;Furniture: Alt 2: (317)571-2443 --�CrossStreet:�-- 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 __ 34.051 34.05 _........................_..._ 1 Supplies-Small Can Liners 33X39 — I 21.381 21.381 -- _...............-.--.--................._._. ......._. ..... . --___- _._� _. I __._--- __........_..._.-_._.............................._........___ .................................. ..___ ... __ I ...__._._._........__._.....1.........._.._....... ____.....__� ........... -� I _- _........... -- _ -..................-..__ I............... -_--- -1.. -.........._ .__...................-_-----................_....._....._.....-.-.---........................ Notes: Items were shipped on 6/25 SUBTOTAL $196.78 TAX _......... — SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $196.78 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: 7/8/2015 Thank you for your business VOUCHER # 152476 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 153867 01-6200-08 $98.39 f 7 Voucher Total $98.39 { 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 CLEANING Purchase Order No. 32145 BROOKSTONE DR Terms WESLEY CHAPEL, FL 33545 Due Date 7/10/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/10/2015 153867 $98.39 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 a0 i V- _ l 2 Date Officer