HomeMy WebLinkAbout251243 11/04/15 ♦d F<qM
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: 251243
PO BOX 7439 CHECK DATE: 11/04/15
WESLEY CHAPEL FL 33545
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350600 4490708 200.00 CLEANING SERVICES
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
Payment Processing Center
Invoice
P.O. Box 7439 Order No: 4490708
•�"""�` Wesley Chapel, 33545
SERVICE FIRST 877-435-, FL Ref No:
•••CLEANING•-• 308
Visit us at www.servicefirstcleaning.com Start Time:
FOR YOUR IMAGE.FOR YOUR HEALTH.' End Time:
Customer Info Service Location.- Job Info.
Name' Carmel Treasurer's Department Carmel Treasurer's Department oder Group Commercial
._
Phone: One Civic Square Order SubGroup: Janitorial Cleaning
AIt1 CARMEL, IN 46032 ii Furniture:
i�
Alt z: (317)571-2414 Cross street.
t
4TY Description,-' ,PRICE: AMOUNT.'
1 Janitorial-.For the month-of November 2015 200.00 200.00
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. ..__.......................__ ......_.............___________._........._.._._..........___.____...__..........__--.
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Notes:
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 CLEAN I NG.Customers should be careful in "" .._.._._.--
the
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: 11/2/2015
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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
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 $
To )� 14�
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
c-16 GbL 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
aX b4i7? 20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund