HomeMy WebLinkAbout303767 09/30/16 aai�'Cgq?rF
.,� CITY OF CARMEL, INDIANA VENDOR: 357097
31 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $`""""'340.00'
i ,?? CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 303767
PO BOX 7439 CHECK DATE: 09/30/16
aruN WESLEY CHAPEL FL 33545
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4491074 170.00 OTHER EXPENSES
651 5023990 4491074 170.00 OTHER EXPENSES
VOUCHER # 162839 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
4491074 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 9/27/2016
Invoice Invoice - Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/27/2016 4491074 170.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 166247 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
4491074 01-7360-08 170.00 bell
Voucher Total 170.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board ofAccounts 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 9/27/2016
Invoice Invoice Description scription
Date Number (or note attached invoice(s) or bill(s)) Amount
9/27/2016 4491074 170.00
hereby certify that the attached invoice(s), or bill(s) is (are)true and
:orreCt 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
Payment Processing Center Invoice
.`. P.O. Box 7439
Wesley Chapel, FL 33545 Order No: 4491074
SERVICE FIRST 877-435-2308 Ref No:
•••CLEANING••• Visit Us at www.servicefirstcleaning.com Start Time:
FOR YOUR IMAGE.FOR YOUR MEALTM7 End Time.
Customer Info. Service Location Job Info.
,Name. Carmel UtilityDepartment 30 W.Maint :W.-Main-Street Suite 220 Order Group — -
P Commercial
(Phone: - -_ - -- --- - -'OrderSubGroup:
Janitorial Cleaning
'Alts Carmel,IN-4603-2-
N46032 Fumiture:
Alt 2: (317)571-2443 Cross Street:
QTY Description PRICE AMOUNT
1 Janitorial-For the month of Sept 2016 340.00 340.00
_ ... _._....................----- — _.....--.._....
._..._..........._...._....._ ---- ..._—_..._...............................
I- ---
I.......................- ------------ _........_-........................_......................__.._........ ._...................... . ------_ ................. . .....................
I........ ......_ _..i....................... _...................
1
.-.... -------------------- --_-_---_ -_ ______ _
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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 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
PAYMENT AMT
_�.---- ._.......--... —... .
Work Performed By By Date: PAYMENT TYPE
REF.NO.
--........._._............___...----... ..__..
... _ _........................._....
Authorization Signature Date: BALANCE DUE
Date: 9/6/2016 Thank you for your business