HomeMy WebLinkAbout303011 09/12/16 '��� • - CITY OF CARMEL, INDIANA VENDOR: 357097
® E; ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*****2,447.50*
CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 303011
PO BOX 7439 CHECK DATE: 09/12/16
WESLEY CHAPEL FL 33545
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350600 4491071 2,447.50 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SERVICE FIRST CLEANING, INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PAYMENT PROCESSING CENTER IN SUM OF$ CITY OF CARMEL
PO BOX 7439 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
WESLEY CHAPEL, FL 33545 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$2,447.50 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
4491071 43-506.00 $2,447.50 1 hereby certify that the attached invoice(s),or 9/6/16 4491071 monthly payment $2,447.50
1110 101 1110 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
Wednesday, September 07,2016
Tim Green
Chief of Police
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
Payment Processing Center Invoice
P.O. Box 7439
Wesley Chapel, FL 33545 Order : 4491071
SERVICE FIRST Ref No:
.SERVICE_ 877-435-2308
•••CLEANING • Visit us at www.servicefiirstcleaning.com Start Time:
FOR YOUR IMAGE.FOR YOUR REAL,R- End Time:
Customer Info.- . Service Location Job Info.
iName: k Order Group:
Carmel Police Department ! 3 Civic Square Commercial
'Phone: _« m-- --- �- OrderSubGrou
p'(317)571-2500
Janitorial Cleaning
iAlt 1 Furniture.
� — CARMEL,IN 46032 ��_
iAlt 2: Cross Street
QTY Description PRICE AMOUNT
1 Janitorial-For the month of September 2016 2,447.50 2,447.50
........ _ ---
_ ----------- -_ .........._...........-
F- I- 1
..._..._. ...._..........-.
I l
__......._......._ _....._........_.... .__....._....._.....-
I I 1 -- 1
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: 9/6/2016