HomeMy WebLinkAbout319399 12/05/17 CITY OF CARMEL, INDIANA VENDOR: 35709i:''
b t`, ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*******909.00*
q.. CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 319399
ty,�TON.�o. PO BOX 7439 CHECK DATE: 12/05/17
WESLEY CHAPEL FL 33545
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 100834 909.00 ADMIN SIDE CLEANING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 357097 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SERVICE FIRST CLEANING, INC IN SUM OF$ 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
$909.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire 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
100834 4491680 43-506.00 $909.00 1 hereby certify that the attached invoice(s),or 12/4/17 4491680 $909.00
1120 101 1120 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
Monday, December 04,2017
David Haboush
Fire 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
G�FjRs-rct :` Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
Invoice
Payment Processing Center
P.O. Box 7439 Order No: 4491680
�� �•� :2� Wesley Chapel, FL 33545 Ref No:
�`i 844-792-SOAP(7627)
Start Time:
c-FIRST G��P Visit us at www.servicefirstcleaning.com End Time:
Customer Info. Service Location Job Info.
!Name: City of Carmel Fire Department ` 2 Civic Square order croup: Commercial
Phone: (317)217-9714 OrderSabGroup: Bidding Appointment
AIt 1 Carmel,IN 46032 Furniture:
I
Alt 2: Cross Street:
QTY Description PRICE AMOUNT
1 Janitorial-For the month of December 2017 909.00 909.00
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Notes:
SUBTOTAL $909.00
TAX
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $909.00
INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in _ ........._......___ "' ........."""�'
the event the cleaning service specifications include floor tare,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: 12/2/2017