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Home My WebLink About249891 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 357097 ® ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $ ..."185.12` CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 249891 9"�IpN ` PO BOX 7439 CHECK DATE: 09/23/15 WESLEY CHAPEL FL 33545 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4490675 92.56 OTHER EXPENSES 651 5023990 4490675 92.56 OTHER EXPENSES t Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center Invoice P.O. Box 7439 Order No: 4490675 Wesley Chapel, FL 33545 SERVICE FIRST 877-435-2308 Ref N o: ...CLEANING... Start Time: Visit us at www.servicefirstcleaning.com FOR YOUR IMAGE.FOR YOUR HE,Iiw- End Time: Customer Info. Service Location Job Info. IName Carmel Utility Department 30 W.Main Street Suite 220 Order croup: Commercial Phone:= Order SubGroup: Cleaning Supplies -Alt t Carmel,IN 46032 Furniture: Alt 2: (317)571-2443 Cross Street �QTy Description PRICE - AMOUNT - 2 Supplies-Multifold Paper Towels 37.78 75.56 _............................................_............................................................................................................................................. . .......................................__.............................................................................................................. 2 Supplies-2 Ply Angel Soft Toilet Tissue-45 Count 33.98 67.96 1 Supplies-Large Can Liners 41 60 41.60 ... ... .... _1...... ........___ __ ..... . i l I_ ........--.- ......_.....__........ _ .............. . .............. I i l ..... ................ .............. I l l t ....................................1 ... ................... _ _ ......._I ..............__._........ ......l ..............................._..................... ........................._............................................_....................... ............................._...............................................__..._..............................................__......................---.._._.I............ _ 1 __ _ _ Notes: Delivered on 9/18/2015 ..............................-....................... ........................................................... SUBTOTAL $185.12 . ............................................................................ .. ................. TAX .................................................._._...-....._.................. .............. SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $185.12 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: 9/14/2015 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 9/17/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2015 4490675 $92.56 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 7 icer VOUCHER # 156320 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 -7')00 4490675 01=7360-08 $92.56 Voucher Total $92.56 Cost distribution ledger classification if claim paid under vehicle highway fund Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center invoice P.O. Box 7439 Order No: 4490675 Wesley Chapel, FL 33545 SERVICE FIRST 877-435-2308 Ref No: •••CLEANING••• Start Time: Visit us at www.servicefirstcleaning.com Yo�A,Mo�fi.Foa Yo�R�E4 ,�- End Time: Customer Info. Service Location Job Info. Name: Carmel Utility Department 30 W.Main Street Suite 220 order Group. Commercial Phone: OrderSubGroup: Cleaning Supplies Alt t Carmel,IN 46032 Furniture: Alt 2: (317)571-2443 Cross Street QTY Description PRICE AMOUNT 2 Supplies-Multifold Paper Towels 37.78 75.56 . . .. . ... _ ........... 2 Supplies-2 Ply Angel Soft Toilet Tissue-45 Count I 33.98 6796-1_ — - — 1 Supplies-Large Can Liners I 41.60 41.60 ............ ___._............._...............-----.--._................................_.__......._.._._-................ ....._...........__.....----..................................._.._._-.._.__............................_.._._...._................. ..................._.............-.-..........................1........................---.....................................1 .............................._....._--...._....._.....................1 -......_..........._........__......................1......................_........_... . . I.........-----___....._..........................-_..........._._ _ _.............._-.........._................_........_.._._.....__................._.._................................_._.._............._.........-...._. ..................I.............._ _ 1.-.. l _-_............._.._ _ _____ ........_. __ ____ ...........I _- ...........................1 . _ I l -----__ -1 I_ ------ _ ----_ -- - _ -----_ ------------ __ _ ----__ - .-_......_.....I --..........-.---.--.................1......._..._._...._.........__.............................l I -------- 1 _____ l II_ ------ ...._.....-----_-----.._.._.........- -..--=-- ________ ........................----____ --- __I _ __ _l___ _............ I _ __ _ l _ _ _ ......--......-.---..._..............._..--.-----.--...._....._...._..---......__..................._......_.........--.-.---._..................... ..........................---...--..... __I..-. __._.............._...__......_ __ ..........l ____.---._._..._ . ....._............._..._ ._...._....._- 1 -- ----____ ------_.------- --- ------. I - ___ I I _ -- --__I _.-.........._.............1------..__._._....----..........._. l Notes: Delivered on 9/18/2015 SUBTOTAL $185.12 TAX ............_.__..__....................._......_--------------.-._.._....._.............._......._.._ SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $185.12 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: 9/14/2015 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 9/17/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/17/2015 4490675 $92.56 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 6f&er VOUCHER # 153118 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 4490675 01-6200-08 $92.56 5 Voucher Total $92.56 Cost distribution ledger classification if claim paid under vehicle highway fund