HomeMy WebLinkAbout319028 11/22/17 "° CITY OF CARMEL, INDIANA VENDOR: 357097
zl ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*****2,447.50*
f ?� CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 319028
9iioN PO BOX 7439 CHECK DATE: 11/22/17
WESLEY CHAPEL FL 33545
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350600 4491602 2,447.50 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 357097 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SERVICE FIRST CLEANING, INC IN SUM OF$ CITY OF CARMEL
PAYMENT PROCESSING CENTER An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX 7439 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
WESLEY CHAPEL, FL 33545
Payee
$2,447.50
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
4491602 43-506.00 $2,447.50 1 hereby certify that the attached invoice(s),or 10/1/17 4491602 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
Tuesday, November 21,2017
&, 105...A ,
Jim Barlow
Chief
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
GipRSTci Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
% \ Invoice
Payment Processing Center
P.O. Box 7439 Order No: 4491602
'Ar� Wesley Chapel, FL 33545 Ref No:
844-792-SOAP(7627)
cFF/RS G��P Visit us at www.servicefirstcleaning.com Start Time:
End Time:
Customer Info. _ . Service Location Job Info.
I Name: Order Group:
Carmel Police Department 3 Civic Square l Commercial
(Phone: _ OrderSubGroup:
(317)571-2500 �` — y-- �; �—Janitorial Cleaning
Furniture:
CARMEL,IN 46032
i{Alt2: - — -- -- Cross Street -
i_
QTY Description PRICE AMOUNT .
1 Janitorial-FOR THE MONTH OF October-2017 2,447.50 2,447.50
_..................--.-- -_ ___ -...................-.--- -._.......... _I-..............._ _-.....
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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: 10/5/2017