HomeMy WebLinkAbout319169 11/30/17 ♦y J,G,NII*_
; CITY OF CARMEL, INDIANA VENDOR: 357097
4` ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*****1,934.15*
CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 319169
9Mi:aH PO BOX 7439 CHECK DATE: 11/30/17
WESLEY CHAPEL FL 33545
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350600 4491660 1,934.15 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 357097 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SERVICE FIRST CLEANING, INC IN SUM OF$ 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
$1,934.15
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
4491660 43-506.00 $1,934.15 1 hereby certify that the attached invoice(s),or 11/29/17 4491660 carpet cleaning $1,934.15
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, November 29,2017
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Mjc Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
Invoice
Payment Processing Center
xN
P.O. Box 7439 Order No: 4491660
F �•� ,�' Wesley Chapel, FL 33545 Ref No:
844-792-SOAP 7627
A� Start Time:
c F/RSTC�� Visit tis at wm.servicefirstcleaning.com End Time:
Customer Info = .^ Service Location. Job}Info'
Name Carmel Police Department 3 Civic Square Order Group: Commercial } ,
Phone: OrderSubGroup:
(317)571-2500 { Carpet Cleaning
.Alt 1 Furniture:
CARMEL,IN 46032
4J#AU: Cross Street:
;QTY w F- Description }jPRICE AMOUNT
9,571 Carpet Cleaning-Carpet Cleaning-Hot Water Extraction-2017 0.17 1,627.07
1,706 Carpet Cleaning-Carpet Cleaning-Hot Water Extraction-2017 — r _ 0.18�w 307.08
_..._-- -- -_.......-- _..-- I- --
�l I -1
Notes:
SUBTOTAL $1,934.15
TAX
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $1,934.15
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: 11/29/2017