249422 09/09/15 r CAA .
��...,+ CITY OF CARMEL, INDIANA VENDOR: 357097
® it ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $""""4,746.90"
CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 249422
PO BOX 7439 CHECK DATE: 09/09/15
WESLEY CHAPEL FL 33545
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 4490621 559.00 CLEANING SERVICES
601 5023990 4490637 125.20 OTHER EXPENSES
651 5023990 4490637 125.20 OTHER EXPENSES
854 4359025 4490648 150.00 ARTS DISTRICT FESTIVA
1115 4350600 4490652 500.00 CLEANING SERVICES
1202 4350600 4490653 300.00 CLEANING SERVICES
1110 4350600 4490654 2,447.50 CLEANING SERVICES
1701 4350600 4490659 200.00 CLEANING SERVICES
601 5023990 4490661 170.00 OTHER EXPENSES
651 5023990 4490661 170.00 OTHER EXPENSES
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
Y ' `�� Payment Processing Center Invoice
P.O. Box 7439 Order No: 4490653
877-435-23308
SERVICE FIRST Wesley Chapel, 33545 Ref No:
...C:LEAN I N G••• Start Time:
Visit us at www.servicefirstcleaning.com
FOA IOU',MISE.FOA IOU' End Time:
Customer Info. Service Location "Job Into.
Name. Carmel IS Department 3 Civic Square Order Group: Commercial
Phone: Order SubGroup: �
i Janitorial Cleaning i
Carmel,IN 46033 Furniture: t
Alt 2: 317)571-2519 Cross Street:
QTY " ; : . . Description PRICE AMOUNT" .,
1 Janitorial-For the Month of September 2015 300.00 300.00
.. ......................................................................................................._..-----..._.........................................._..----....._................................_---- ...................._................._. ....... .........
......
-- _ 1- . --------1
I- I 1
........... _
.....................
I
.... - .
_ .... ...........-. -- -- _ ....._ _ I l . .
......__............
l _
I i 1
l
� I 1 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: 9/2/2015
VOUCHER NO. WARRANT NO.
ALLOWED 20
SERVICE FIRST CLEANING, INC
PAYMENT PROCESSING CENTER
IN SUM OF $
PO BOX 7439
WESLEY CHAPEL FL 33545
$300.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
4490653 I 43-506.00 I $300.00 1 hereby certify that the attached invoice(s), or
1202 1,01
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
Wednesday, September 02, 2015
Terry roc ett, 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
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 Date invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
09/02/15 I 4490653 I I $300.00
1202 101
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 Order N
Wesley Chapel, FL 33545 e o 4490654
SERVICE FIRST 877-435-2308Ref No:
—_
...CLEANING... Start Time:
Visit us at www.servicefirstcleaning.com
End Time:
Customer Info. Service Location Job Info.
Name: Carmel Police Department 3 Civic Square Order Group: Commercial
Phone: (317)571-2500 - Order Subcroup: Janitorial Cleaning
Alt CARMEL,IN 46032 Furniture:
Alt 2: Cross Street: y
QTY Description PRICE AMOUNT
1 Janitorial-For the month of September 2015 2,447.50 2,447.50
...............................................................................................-_.............................................._..----..............................._...................----.._.........................._............._._....---.................... —.
11
.................------.............................-.-_l -.-- -- - 1
........_ ............................................................_...................................__.........................................................................---....._..................................................._...................................................._ ........................................................... ..
.. .... ...... . .............. ..................................._....---........................_.................................._-.....................................................__....._..........._................................__ _._.__ ...... ..... _.................................... ................................
I l 1
........ .... .......... ................................._..---................_......................__....---...................._.................__._...........---............................_--.-_ .... ......
1 1
_ __..._...........................---.........._.._.__................._...-- -..........._............. ---...................-. -- _ -- -.
....... . __._................................__...................._......_.................._....._ ..._.............._..._..._._.---- __.................._....------- --...._.._.....---._.._......
I ....................... i . .
. -- ---_ ..... -----_ _ _ ........ ...........
............ _ ---.................................._..............._... _....................... ----------_ ____ _
............... ............_. .................................................. _ _ _ ...... .......... ______ I .............. 1 _1
I I i 1
------ ...................._.....
- --_ .............._ -- -- - -- - - ....._.............. _i..._...._................ _.-I
-- - - - I-- - --_ -1--- __ ...........-----1
____ _._ -------- ----- __ ........._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 CLEAN I 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: 9/2/2015
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))
09/02/15 4490654 cleaning service $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 4490654 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
Wednesday, September 02, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
`� . ox Payment Processing Center Invoice
� / P.OB7439
-�
Wesley Chapel, FL 33545 Order No: 4490621
SERVICE FIRST 877-435-2308 Ref No:
•••CLEANING••• Visit us at www.servicefirstcleaning.com Start Time:
End Time:
FOR YOUR,MAGE FOR YOUR HEALTH.
Customer Info. Service Location Job Info.
Name: City of Carmel City Hall One Civic Square Order Group: Commercial
Phone: Order SubGroup:
(317)571-2448 Janitorial Cleaning
Alt 1 Carmel,IN 46032 Furniture:
Alt 2: Cross Street:
QTY Description PRICE AMOUNT
1 Janitorial-For the Month of August 2015 559.00 559.00
------ ..........._..... --------------
....- —
L - L ....... I---
TO................. _.__._....___ __......_....__________..........._(________________ __
I I
I SEP 0 8 2015
Clerk Treasurer ____ - - _
I ---- _ ...._I.....
L......_...._._.. -_ __.._..... ._.. ------ --....................... ----..... -Building-Maintenance---
_ L ........... __.._Account# .SOL _ ----_ __L...
Department # 1 zel5— L._.....__. _._ I....._....—.___.__
-----.._ ....................---------._...................------ ---------------- ---------._......_..---
I .......__._..._.... ............................................. ......._...._........___ _______ ..........._................_._._...................._______I __ ------
Notes: -----Notes:
SUBTOTAL $559.00
TAX
................-....--..........................--....---._.._._._.._.._....------------------------..............---
SERVICE ART 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
PAYMENT AMT
Work Performed By Date PAYMENT TYPE
REF.NO.
_-
Authorization Signature Date: BALANCE DUE
Thank you for your business
Date: 8/6/2015
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))
08/01/15 4490621 $559.00
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
$559.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1205 I 4490621 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
Wednesday, September 02, 2015
Director, Administration
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
Payment Processing Center Invoice
!' P.O. Box 7439
Wesley Chapel, FL 33545 Order No: 4490648
SERVICE FIRST Ref No:
877
__.._ - - . -435-2308
•••CLEANING... Start Time:
Visit us at www.servicefirstcleaning.com
End Time:
Customer Info. Service Location Job Info.
Name. City of Carmel Community Relations Depai.; One Civic Square order Group: Commercial
Ph one: 'Order SubGrouP
j Specialty Cleaning
);Furniture: i
i (317)201-2491 CARMEL,IN 46032
JAR 2: (317)571-2791 .-- � � -•-~� - 'Cross Street:
r
QTY Description PRICE AMOUNT
1 Floor Care-Strip and Seal of Mobile Stage 150.00 150.00
_.__._... ----._---------
_.....---.. _............_..— — ----------------------- .._....._......– .._..._.__._.._..__.._...
........... ...
I_ i ...
I....._............---- i ___ _1
1
__ ------ - .............I _l
_--- - I..........._ -..................................l ....._
-- ----_ _ ( k4 . . _I ---__ 1 ---
_ _
......................_ -- 1- -_ ....... ._................__.... 1
__ .- -- -............--_ ........_._...._............_..____I......................_...._....__.....---.--.............1......................._._......_ ...................._........1
I.... ......- --_ __ ........................................1
__------- _ _I ............ ......_I -,_ ...........................
_l
- _ I .... l --- _1
------__ - I i---- _ .... ...... l
I_ .....................I.......................---.------.............1.............--......---..._.........................
__l
Notes:
SUBTOTAL $150.00
TAX
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $150.00
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
......._..._..._......................................................__.........................I._..............
PAYMENT AMT
.........................................._.__................................---................_................................_....
Work Performed By Date:
PAYMENT TYPE
REF.NO.
............................_......._........_................................__......................................_....
Authorization Signature Date: BALANCE DUE
Thank you for your business
Date: 8/21/2015
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))
08/21/15 4490648 $150.00
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
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Service First Cleaning
IN SUM OF $
P. O. Box 7439
Wesley Chapel, FL 33545
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
Arts District Festivals 1 hereby certify that the attached invoice(s), or
854 4490648 $150.00
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
Friday, September 04, 2015
r
Director, Community tlatio4ns/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
Payment Processing Center Invoice
P.O. Box 7439
Wesley Chapel, FL 33545
Order NO: 4490652
SERVICE FIRST 877-435-2308 Ref No:
...C:LEAN ING... Visit us at www.servicefirstcleaning.com Start Time:
FOR 11 IMAGE FOR YOUR 11ALTH- End Time:
Customer Info. i='S4&ide:Ldca Ion
"arne Carmel Communications Department 31 1 ST Ave N.W. Order Group. Commercial
-:Phone &Order SubGroup.
Janitorial Cleaning
i
�Alt 1 CARMEL,IN 46032 Furniture
Alt 2: Cross Street,
(317)571-2586
7
e�§PTIP ion C 'AMOUNT
F1 RI E,.'l
1 Janitorial-For the Month of September 500.00 500.00
. .. .........
............
-_
---------------- .........
..... ...........................
..................... . .................... ..................... . ......... . ........
Notes:
.................................................. .................................. ....... ....
SUBTOTAL $500.00
...................................... .................................... .....................
TAX
..................................... . ........................................................... ................... ..........I.............................. .............................
.......... ............. ........... . ............
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
.............................. .. ........ .... .. I...... ..............
PAYMENT AMT
. .. . ..................................... ..................... . ......
Work Performed By Date PAYMENT TYPE
...............�.. ........ __................... ....
...........REF. .. N..0. ........................................ ... .....
.......... ....
Authorization Signature Date: BALANCE DUE
Thank you for your business
Date: 9/11/2015
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
09/01/15I 4490652 I I $500.00
1115 101
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, INC
PAYMENT PROCESSING CENTER IN SUM OF $
PO BOX 7439
WESLEY CHAPEL FL 33545
$500.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
4490652 43-506.00 $500.00 1 hereby certify that the attached invoice(s), or
1115 + I 101
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
Tuesday, Septem r 01, 2015
e ry Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
Payment Processing Center Invoice
P.O. Box 7439
Wesley Chapel, FL 33545 Order No: 4490659
f--'✓`.R V I C<E r I R ST 877-435-2308 Ref No:
-
CLEANING... Start Time:
Visit us at www.servicefirstcleaning.com
...... End Time:
Customer Info.. Service Location Job Info.
Name Carmel Treasurer's Department Carmel Treasurer's Department order Group Commercial
Phone One Civic Square OrderSubcroup: Janitorial Cleaning
Alt 1 Furniture:
CARMEL, IN 46032
Alt 2. (317)571-2414 Cross Street
QTY Description PRICE AMOUNT
1 Janitorial-For the month of September 2015 200.00 200.00
............
.......
.............
..........._._.......
.............
.................................................._.................................................................................................................................................................................._............................................._............................................................._........_............................................_._.
__ ........... ... .................................... ...... ............ ____ I 1
.... ..... ..........._.. ...._............ ................... ..................... ... ............._............
II . ........................ I 1
............ 1----............ _I
......... . .......... _ ................ 1 ........... I 1
... .................... ...............
...................... I .. .... .......... I
...... ........... . . ............... ........... ................ 1 .. ............... I. 1
............ l ............ I ............... . ...... ...........1
I......... .............. .._._..... ... ..... ......................... l ............... I.......... _ . ..... _I
..... ..... ............... l I ........ ........ ... ....1
..... ......................_ ...... ..... ............... .................... .......... I I 1
...... ............_. ............. . . . ...................... I ..........I _ ..... .....
............ ............._.. .............. ....... l ......... . ......I.........._.._. ....... ................._.... l
........................ .... .. 1 ....... . _......... I . .........._.I
Notes:
....................................................... ..._._.................................................................
SUBTOTAL $200.00
............................................................................................................. ..................
........_....
TAX
........................................._.........._............................................................................... ......................................................................................-......._..............................................................................................................._.............
. I . .. . .
.....................................................................................................................................................
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $200.00
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: 9/2/2015
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.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.
Payee
6e Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
nUM 19 Gh
Total
I 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 $
=NACU, W- 1
Abb—
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
� 1 3�01 �b—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
d 20
4,607
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
.....
=.....
Invoice
l Payment Processing Center
P.O. Box 7439 Order No: 4490661
Wesley Chapel, FL 33545
SERVICE FIRST 877-435-2308 Ref No:
...CLEANING••• Start Time:
Visit us at www.servicefirstcleaning.com
FOR YOUR IMAGE.FOR YOUR 1-1-117 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
Alt 1 Furniture:
Carmel,IN 46032
Alt 2:y (317)571-2443 Cross Street:
QTY "Description PRICE. AMOUNT
1 Janitorial-For the month of September 2015 340.00 340.00
..............................._...........--..................................._.._.._.................................................._.__.............._._.._....................................._....................._......................................_............._._........ ........................_..._........._........................ ......................................................................
I.......... ...
................. _ .... ... ................._..................................._.. ............._....._.............. .................. ................. .................... .............. . ..
I......... ............. . I ..._..........................................1
I................... ............. _ _ I . ............ I
I...............
----_---- ....... ..... ............_. I . ................_ l _ l
I l ........... l
_ I l _
..... ...... . . I _ 1
... ................ ..
1
.......... _ . . ............................. A........_................................................................._........................... ..... ........... I I _... 1 _1
......................................................... . ................................. _.......................... ........... _ _ ............................................................................... .............. l ....... l
I ... . ..........
1 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
..................................................................................... .....
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: 9/2/2015
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
Payment Processing Center Invoice
P.O. Box 7439 Order No: 4490637
Wesley Chapel, FL 33545
SERVICE FIRST 877-435-2308 Ref No:
...C:LEAN I N G•.• Visit us at www.servicefirstcleaning.com Start Time:
FOR YOUR,MAGE.FOR YOU'1EALT 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
Alii Carmel,IN 46032 Furniture:
,Alt 2. (317)571-2443 Cross Street.
QTY Description PRICE AMOUNT
1,565 Carpet Cleaning-Hot Water Extraction-Common Areas and Hallway 0.16 250.40
.............._...._.._............_...........................-.................._......_....._..................---.............__._...................................-----....................................................._.._.._-._...................................................._....
1,594 Carpet Cleaning-Hot Water Extraction-Offices
..... .... _ ................ ---......._.__.....................__..._.__.......-- ---
1
..........
..._...........
...........
.....
......
......
................
...............
........
.....
......
......................._..................._.....................................
...._.
......_... .............................................._.._..................._..................................................................._.
.... ...... .........._ ........ .... - 1
. ..... .._.._..__ __ .............. _ _...._...... _ --.--.._.. ......... ....._ _ .......... __....---- _ --_
1
. . . _ __ ___....___ _ _. l
I_ _-- _____ __ __------
_ _ _ - --
_ _- ---_ I _ -- i --- - _l
_ _ __ ..............._................_..._... ......................................._...................._...........................- --_ I _ l ______ __
I 1
... ____-----
...................
_ _ ......... _
l
Notes:
SUBTOTAL $250.40
.............................................._....................................................................................................................................................._.........._.....................................--...............................................
....._............._........'
TAX
....................-.....................-..............................._............................................._._.......
.
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $250.40
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
..............I........_. ... . ....................._............................................
Work Performed By Date.
PAYMENT TYPE
REF.NO.
............_.............................................. .............................._._.........._..................................
Authorization Signature Date: BALANCE DUE
Thank you for your business
Date: 8/24/2015
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 9/3/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/3/2015 4490661 $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.
Date fficer
VOUCHER # 156218 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
4490661 01-7360-08 $170.00
qO 63-7
C,
Voucher Total A4gG-00�
Cost distribution ledger classification if
claim paid under vehicle highway fund
Service f=irst Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
Payment Processing Center
Invoice
P.O. Box 7439 Order No: 4490661
SERVICE FIRST Wesley Chapel, FL 33545 Ref No:
877-435-2308
ime:F ...CLEANING••• Visit Us at www.servicefirstcleaning.com Start Time.-
FOR
OIA YOUR 1—GE.FOR YOUR 1E,L,..7 End Time:
Customer Info. Service Location Job Info.
Carmel Utility Department 30 W.Main Street Suite 220 °`de`G`°up. Commercial
Phone -- 1 - I Order SubGroup:
Janitorial Cleaning
Ait f Carmel,IN 46032 Furniture
k
Alta{
(317)571-2443 Cross Street:
QTY Description PRICE AMOUNT
1 Janitorial-For the month of September 2015 340.00 340.00
...................._
I 1 1
11
i 1
1 l
............................... ...........
1 1
l l
� l
............ ... ............................................... ........... .......... I i _l
1 l
l
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
slippery due to damp conditions.
........ ........... ......- GRAND TOTAL
PAYMENT AMT
Work Performed By Date.
PAYMENT TYPE
............ .......... ... ........
REF.NO.
...........- I............... ...... ...........
Authorization Signature Date, BALANCE DUE
Thank you for your business
Date: 9/2/2015
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
Payment Processing Center Invoice
P.O. Box 7439 Order NO: 4490637
SERVICE FIRST Wesley Chapel, FL 33545 Ref No:
...CLEANING... 877-435-2308 Start Time:
Visit us at www.servicefirstcleaning.com
FOR YOUR I——FOR YOUR HEAL11- End Time:
Customer Info. Service Location Job Info.
Name: Carmel Utility Department 30 W.Main Street Suite 220 order Group Commercial
rPro7n �� •'.Order SubGroup
Janitorial Cleaning
Alt 1 Carmel, IN 46032 Fumiture*
FAR 2* (317)571-2443 Cross Street.
QTY Description PRICE AMOUNT
1,565 Carpet Cleaning-Hot Water Extraction-Common Areas and Hallway 0.16 250.40
1,594 Carpet Cleaning-Hot Water Extraction-Offices
I.... ....... .........................
..................
Notes:
........................ ................... ..........
SUBTOTAL $250.40
................. ...........
TAX
.......... .................- .......... ............ ........... ..............
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $250.40
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
I
... ............ ........I..............
Work Performed By Date.
PAYMENT TYPE
.....................__..I .............
REF.NO.
............... .. .........
Authorization Signature Date BALANCE DUE
Thank you for your business
Date: 8/24/2015
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 9/3/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/3/2015 4490637 $125.20
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
VOUCHER # 152989 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
4490637 01-6360-08 $125.20
170,00
0
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund