HomeMy WebLinkAbout253751 1/22/16 CITY OF CARMEL, INDIANA VENDOR: 357097
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $""""150.00•
CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 253751
M�roN.�o, PO BOX 7439 CHECK DATE: 01/22/16
WESLEY CHAPEL FL 33545
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 4490802 150.00 CLEANING SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
SERVICE FIRST CLEANING,INC
PAYMENT PROCESSING CENTER IN SUM OF$
PO 60X2:7439
WESLEY CHAPEL, FL 33545-
$150.00
ON ACCOUNT OF APPROPRIATION FOR
General Administration
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
4490802 43-506.00 $150.00. 1 hereby certify that the attached invoice(s), or
1205 .I 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, January 19, 2016
Cost distribution ledgerclassification 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: 4490802
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: CI of Carmel Ci Hall One Civic Order Group:
City City Square Commercial
Phone: :OrderSubGroup.
(317)571-2448 Janitorial Cleaning
v.._.
Alt I Fu
Carmel
IN 46032 Furniture:
Alt 2: Cross Street
QTY Description PRICE AMOUNT
4 Janitorial-For the Month of January 2016(Clerk treasure additon 37.50 150.00
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Building Maintenance I
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Department # 12 0 5 JAN 1 2016
;herr Treasurer �.
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 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
Date: 1/6/2016 Thank you for your business