HomeMy WebLinkAbout257299 04/05/16 aY CITY OF CARMEL, INDIANA VENDOR: 357097
® ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*****1,250.00*
:9 ?a CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 257299
PO BOX 7439 CHECK DATE: 04/05/16
WESLEY CHAPEL FL 33545
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 4490841 1,250.00 CLEANING SERVICES
'rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
\n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
vhom, rates per day,number of hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
ivoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/21/16 4490841 $1,250.00
1205 101
hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
vith IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
SERVICE FIRST CLEANING, INC ALLOWED 20
PAYMENT PROCESSING CENTER IN SUM OF$
PO BOX 7439
WESLEY CHAPEL, FL 33545
$1,250.00
ON ACCOUNT OF APPROPRIATION FOR
General Administration
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
4490841 I 43-506.00 I $1,250.00 1 hereby certify that the attached invoice(s), or
1205 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, March 28, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
Payment Processing Center Invoice
P.O. Box 7439 Order No: 449
Wesley Chapel, FL 33545 0841
SERVICE FIRST 877-435-2308 Ref No:
•••CLEANING... Visit us at www.servicefiirstcleaning.com Start Time:
End Time:
FOR YOUR IMAGE.FOR YOUR HEALTH:
Customer Info. Service Location Job Info.
Name: City of Carmel City Hall One Civic Square order croup: Commercial
Phone: (317)571-2448 OrdersubGroup: Stripping and Waxing
Alt 1 Carmel,IN 46032 Furniture:
Alt 2: Cross Street
QTY Description PRICE AMOUNT
5 Strip&Wax-ALL VCT Flooing 250.00 1,250.00
Account # _S"GG _..---------- - ------ -- --- _)
------Bepartment
Notes:Strip and Wax ALL VCT Flooring using a min of 3 coats of wax.
SUBTOTAL $1,250.00
TAX
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $1,250.00
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: 3/21/2016