HomeMy WebLinkAbout252781 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 357097
® it ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $**"'"*'200.00'
�.. CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 252781
vMl>aN. ` PO BOX 7439 CHECK DATE: 12/15/15
WESLEY CHAPEL FL 33545
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350600 4490746 200.00 CLEANING SERVICES
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
Payment Processing Center Invoice
\"
P.O. Box 7439 Order No: 4490746
Wesley Chapel, FL 33545
SERVICE FIRST 877-435-2308 Ref No:
...CLEANING Visit Us at www.servicefirstcleaning.com Start Time.-
End
ime:End Time:
Customer Info. Service Location Job Info.
Name: Carmel Treasurer's Department Carmel Treasurer's Department Order Group, Commercial
Phone Order SubGroup One Civic Square 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 December 2015 200.00 200.00
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Notes: l
1
Notes:
SUBTOTAL $200.00
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TAX
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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
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PAYMENT AMT
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Work Performed By Date:
PAYMENT TYPE
REF. NO.
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Authorization Signature Date BALANCE DUE
Date: 12/1/2015 Thank you for your business
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forrn 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.
n n Payee 1
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached i voice(s) or bill(s))
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
OaA J IN SUM OF $
Dk
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Vl ( PL �� 5
ON ACCOUNT OF APPROPRIATION FOR
077-9-- eD6
Board Members
PO# INVOICE NO. ACCT#/TITLE AMOUNT
DEPT..# 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund