HomeMy WebLinkAbout305661 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 357097
J ® CHECK AMOUNT: S**"*`*340.00*
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC
CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 305661
PO BOX 7439 CHECK DATE: 11/28/16
WESLEY CHAPEL FL 33545
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4491131 170.00 OTHER EXPENSES
651 5023990 4491131 170.00 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ^NOT'
35-)QQ-? CARMEL, INDIANA
$c°p116c 2 �i r5 r Favor Of
��y 5 Coo Ks JoNe 0�
W,e SPY C 1--i-qe( P G65�5
Total Amount of Voucher $
Deductions
�{ qQ131
D,C)T 7U v
Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS.SYSTEMS 1-800-382-8702 325
VOUCHER # 166601 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
4491131 01-7360-08 170.00
Voucher Total 170.00
Cost distribution ledger classification if
claim paid under 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: 4491131
SERVICE FIRST 877-435-2308 Ref No:-
•••CLEANING— Visit us at www.servicefirstcleaning.com Start Time:
FOR YOUR IMAGE.FOR YOUR HEALTH.' End Time.
Customer Info. Service Location Job Info.
Name: Order Group:
I Carmel Utility Department 30 W.Main Street Suite 220 ;, Commercial
Phone: Order SubGroup:
Janitorial Cleaning
!Alt 1Furniture:
Y Carmel,IN 46032
!Alt2: 317)571-2443 — _ ;Cross Street:
QTY Description PRICE AMOUNT
1 Janitorial-For the Month of November 2016 340.00 340.00
........................_...__.._..._...-_..._...............__ ................................................_......_........_..........................................._............._....................._.._.._..._..._..__........................._................__.._................................I._............._.............................._..............I._.........-............................................_......._.........
I
I1.-_...........-----........._...............................___ .................
C
..............._..............._...._._........._..................... �...
__. . I
............................_....._.._.._._..............................-_.._._.-_...................................._......................_..............................................._.................................._........__.......-............................... _-._._....................1.....___.._.__...................................._.
. .....__ ._l
-......... I._........._._......................................I..._....................................._._....._...----..1
..........................._........_.._. -._.................- -......_................._......_................................_.._.....................................-....._.--.._.._......- ................._............._......._...................................-...._._....-.............................................__...................................................._.._._......_...............................
. -----...
..............._......__.__.._.............I...................-.._..............._..._............................................._._..--.---...._..............................-_..... . .. ....................................................._..---................................................._._...--.__.._...................._I_....__..___................-................................_._I__..._.._..........................................._......
............................---......................_..._-- -.............................._............--.----......................_..........._.._................................----...._.........._.............._..........._.........__._..................I........_.___.................................----1-_..._...._ ....1
.......... --..................................._..._..................................._..
_. _ _ ................. _ . ............-_
1.........................--.------_.__. ....------_------_--------........................_...._.----.._...................... _......_:.
........................._.._-........_....__ -........................_....._..._........................-_................._..........._...........:_............._..._._..._:_.................._................................____...._.__.._....._...................._.............�.._._................._I.................._...._.._..._...................................___1.__........................................._...
__I
I.........................._._--_.__.__............_...-__......__....._..............................____._......................._....._....__._..................................._...........__............_......._..............................-...................................1......._._...._........................................_I._..._._.._.........................._._ ---.I
1..................._---_--............................---...._.____...........-...__-......--......................................_......... _................__.__....._._............................................._._...._....._........_..........._1__..........._--_.._.......................................I........_._........................................_...._.....
. .. . .. . .. . . _..
..................._._______._._...................-..............__._...._................................................_.__................................_._......_............................._......................................_....................................._.................I__..........._........__.._...................................I_..-..........................................-...-
_.--._................................_..._......................................__._ _ _-........................_.........._..................._........ . ... . ... . . . .
..........................__.......................................-........_..........._......_......................_I......._....._.__...........................__-I._ _-.._..............................._........
_.
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 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: 11/1/2016