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251727 11/18/15 CITY OF CARMEL, INDIANA VENDOR: 357097 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $'"'"`4,146.50` CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 251727 aM�TON�. PO BOX 7439 CHECK DATE: 11/18/15 WESLEY CHAPEL FL 33545 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4350600 4490709 300.00 CLEANING SERVICES 1110 4350600 4490710 2,447.50 CLEANING SERVICES 601 5023990 4490713 170.00 OTHER EXPENSES 651 5023990 4490713 170.00 OTHER EXPENSES 1205 4350600 4490714 559.00 CLEANING SERVICES 1115 4350600 4490716 500.00 CLEANING SERVICES Service First.Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center Invoice O'' P.O. Box 7439 Order No: 4490710 Wesley Chapel, FL 33545 SERVICE FIRST 877-435-2308 Ref N o: ---CLEANING--- Visit us at www.servicefirstcleaning.com Start Time: FOR YOUR IMAGE.FOR YOUR HEALTH- End Time: Customer Info_. Service Location _ Job_ Info. Name: Order Group:I Carmel Police Department 3 Civic Square II� - Commercial Phone: :OrderSubGroup: f (317)571-2500 I Janitorial Cleaning c r Alt t CARMEL,IN 46032 +Furniture: r Alt 2: Cross Street: ( QTY; Description PRICE AMOUNT 1 Janitorial-For the month of November 2015 2,447.50 2,447.50 _.........__ —....._._ .__........-........._ ..._...............-_. _......_......_-..-- ---......_..._ _.: .. -........- I -I -..._..._.. ---..._... _._.............-- _ ........... _........-- .......................... _ Notes: SUBTOTAL $2,447.50 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $2,447.50 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. GRAND TOTAL PAYMENT AMT Work Performed By Date: PAYMENT TYPE REF.NO. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 11/2/2015 VOUCHER NO. WARRANT NO. ALLOWED 20 Service First Cleaning Payment Processing Center IN SUM OF$ PO Box 7439 Wesley Chapel, FL 33545 $2,447.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 4490710 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 Friday, November 13, 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)) 11/01/15 4490710 monthly payment $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 Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center Invoice `. P.O. Box 7439 Wesley Chapel, FL 33545 Order No: 4490714 SERVICE FIRST 877-435-2308 Ref No: - .CLEANING... -- Visit us at www.servicefiirstcleaning.com Start Time: FOR YOUR IMAGE.FOR YOUR HEALTH' End Time: Customer Info. Service Location Job Info. Name. City of Carmel City Hall One Civic Square +Order Group: Commercial Phone: (317)571-2448 ordersubGroup: Janitorial Cleaning �t t Carmel,IN 46032 Furniture: t i Alt 2: Cmss Street: QTY Description PRICE AMOUNT 1 Janitorial-For the Month of November 2015 559.00 559.00 I � I I I I I Account # .5'06 I — Department # 1 LcJ I I � I I U mitted To I I NOV 16 2015 Notes: Clerk Treasurer SUBTOTAL $559.00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $559.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slippery due to damp conditions. GRAND TOTAL PAYMENTAMT Work Performed By Date: PAYMENTTYPE REF.NO. Authorization Signature Date: BALANCE DUE — Thank you for your business Date: 11/2/2015 VOUCHER NO. WARRANT NO. ALLOWED 20 SERVICE FIRST CLEANING, INC PAYMENT PROCESSING CENTER IN SUM OF$ PO BOX 7439 WESLEY CHAPEL, FL 33545 $559.00 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 4490714 I 43-506.00 I $559.00 1 hereby certify that the attached invoice(s), or 1.2_05 101 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 Monday, November 16, 2015 r Steve Engelking, Director ;Cost distribution ledger classification if claim paid motor vehicle highway fund I 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)) 11/01/15 4490714 $559.00 1205 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 Wesley Chapel, FL 33545 Order No: 4490709 SIE,RVI-CE FIRST 877-435-2308 Ref No: CLEANING— Visit us at www.servicefirstcleaning.com Start Time: FOR YOUR IMAGE.FOR YOUR HEALTH7 End Time: Customer Info. Se rvice Location:` Job-lrifo. • Name: Order Group: Carmel IS Department 3 Civic Square Commercial hone: Order SubGroup: Janitorial Cleaning JAR I �w Ayr Carmel,IN 46033 Furniture: ---- 7Street, F1 2 -4 (317)571-2519 Cross - NI a4� QTY esi0tion -PRICE Description-c I Janitorial-For the Month of November 2015 1 300.001 300.00 ---._............................................................................................................................................................... ........ _1..._.._-..---.--.-_....._......-1 ---------............................ -----------I.-..._.........._.. ................ .......................... I__..._.............._. ._._._..........1 ................. ......................... .--......................................................................... ....................................................................... 1. ........... ................................ r____ ____ .................................. .............. _ _ I _--> __. 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 ..............Authorization Signature Date: BALANCE DUE Thank you for your business Date: 11/2/2015 Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center Invoice P.O. Box 7439 Order NO: 4490716 SERVICE FIRST Wesley Chapel, FL 33545 Ref No: 877-435-2308 •••C L EA N I'N G— Visit us at www.servicefirstcleaning.com Start Time: FOR YOUR IMAGE.FOR YOUR HEALTH7 End Time: Customer Info-.' Service Location Job.11nfo6� Name: Carmel Communications Department 31 1ST Ave N.W. Order Group: Commercial Phone: Order SubGroup: Janitorial Cleaning CARMEL,IN 46032 Fu'i;iture: _IAR2: (317)571-2586 Cross Street: QTY -- , _qE. jescrl t! AMOUNT , I Janitorial-For the month of November 2015 500.001 500.00 .......... ................................................................................................................................................................................................................. ........................................ ......... ............... .......... I__ _.... ....._.. _. — _._..___.._.__._._............. .................. ................. ........– .---.-.-- -.......... .......................... ................ ...................– I- 1 ........... ............. ----I .................... ­..........._­­_...............................................................................................................................--_..__....1................ ............................................... ......................................................... ....................................—T .................. ............................................ ........................... .................. - -—-------– Notes: ............ ....... ................ SUBTOTAL $500.00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $500.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL ................ ..... slippery due to damp conditions. ......... GRAND TOTAL PAYMENT AMT Work Performed By Date: PAYMENT TYPE .............. REF.NO. .................... ............. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 11/2/2015 VOUCHER NO. WARRANT NO. ALLOWED 20 SERVICE FIRST CLEANING, INC PAYMENT PROCESSING CENTER IN SUM OF$ PO BOX 7439 WESLEY CHAPEL, FL 33545 $800.00 ON ACCOUNT OF APPROPRIATION FOR I I PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 4490709 43-506.00 $300.00 1 hereby certify that the attached invoice(s), or 1202 101 4490716 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 I received except Thursday, November 12, 2015 /Te4 Crocke , 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)) 11/02/15 4490709 $300.00 1202 101 11/02/15 4490716 $500.00 1115 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 --u P.O. Box 7439 Order No: 4490713 Wesley Chapel, FL 33545 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. rvame: Carmel Utility Department f 30 W.Main Street Suite 220 order Group: Commercial Phone: Order SubGroup: E Janitorial Cleaning a at Carmel,IN 46032 Furniture: i ' IAIt 2: Cross Street: (317)571-2443 QTY Description PRICE AMOUNT 1 Janitorial-For the month of November 2015 340.00 340.00 ...... ......................................._......_._......................._........_....—.._...........I................_.........-....-----._.......................................__..._....................................__..._.....—- -.... - --..._............... ----._....._............................_..._ ...._............_------I......... - -.....1 _.-----_ . -- --------- ..............._.......... I .i.- ___ - _ ........_....._._. ___.. .._._ _I_ . .__.._1.......... __..._....._____.._..........._-----.........................._........_.......__._._.._.............................................._......................................_ __..................................... -----------1..._...... ..................._.........._..__................_........_..._..._....__..._................................................_.._._..__.........................................................................................................................._._...................................._..........---- I.........................___.._.........._.._...............1.........................._..----.....................-1 _..... _.........--.---- 1._ _ __-- ................._.......-_--.__......_..._..._............_._ ............ _. ... ......_.......---1..__......................._._._-..._.........._i.........-- _................_._1 l _ __ I...._...._.._..-_- -1---_-- - 1 _..._...__._..._.._ _..._........................_.....__......_._...........................................-.---..._.......................... ___ . _i 1 _. ........................................ .-_..._..............I.......................----......_.....____ ............................. ..................ul 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 _-----------.__.-- ...................—__---- ---W 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 VOUCHER # 153587 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 4490713 01-6360-08 $170.00 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 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 11/12/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/201! 4490713 $170.00 I hereby certify that the attached invoice(s), or bill(s) is (are) trueand correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer Service First Cleaning FOR YOUR-IMAGE FOR YOUR HEALTH I Payment Processing Center Invoice P.O. Box 7439 Wesley Chapel, FL 33545 Order No: 4490713 SERVICE FIRST 877-435-2308 Ref No: •••CLEANING••• Visit us at www.servicefirstcleaning.com Start Time: FOR YOUR IMAGE.FOR YOUR REALTM- End Time: us on Service Location = Job- _ - - Name: order Group: Carmel Utility Department 30 W.Main Street Suite 220 Commercial Phone: OrderSubGroup: Janitorial Cleaning Alt 1 ilure: Carmel,IN 46032 Alt z (317)571-2443 Cross Street QTY Description PRICE AMOUNT 1 Janitorial-For the month of November 2015 340.00 340.00 ..._.........._...______--.........................._._ _..._..-...._.....____._I_.._......_ _..--._.1.. -_._....-__ 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 Date: 11/2/2015 Thank you for your business VOUCHER # 156657 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 4490713 01-7360-08 $170.00 I 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 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 11/12/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/12/201! 4490713 $170.00 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 Date icer