HomeMy WebLinkAbout321903 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 357097
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ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $**""'`500.00*
CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 321903
P.O.BOX 1823 CHECK DATE: 02/13/18
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 4491723 500.00 CLEANING SERVICES
Prescribed by State Board of Accounts City Form No.201(Rev.199 5)
VOUCHER NO. WARRANT NO.
ALLOWED20 F'I
ACCOUNTS PAYABLE VOUCHER
.Vendor 6".357097'
IN SUM OF.$
SERVICE FIRST CLEANING, INC. CITY OF CARMEL
PAYMENT PROCESSING CENTERAn invoice or bill to be properly itemized must show:kind of service,where performed,dates service.
P.O. BOX 1823 rendered,by whom,rates per day,number of hours,rate per hour,number of uns,price per unit,
etc.
INDIANAPOLIS; IN 46206
• .. . - Payee
$500.00 .
Purchase Order#
ON ACCOUNT OF:APPROPRIATION.FOR
Terms
ICS.
Date t Due
PO# ACCT# .. : DATE INVOICE# DESCRIPTION
DEPT# INVOICE#:: .. Fund#. AMOUNT .: Board Members DEPT# FUND#. :. (or note attached:invoice(s)or bill(s)) AMOUNT.:
4491723 43-506:00 $500.00 Ihereby cerfify.that the attached invoice(s),or '2/1/18 4491723 $500.00
1115. 101 1115 101
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
calved
re except
Thursday; February.1, 2018
� V
Arnone, Janet.
Admin Assistant
I herebycertify that the attached invoices or bills s are true and correct and I have
fy O, O�i (are)
s r
audited•*same in accordance with IC 5-11-107.1:6
20
Cost distribution ledger classification if claim paid motor vehicle.highway fund.. CI k-T
er reasUrer
G�ORSTcZ Service First Cleaning.
�F9 FOR YOUR IMAGE FOR YOUR HEALTH
To Remit Payment, please make check payable to: Invoice
'
Payment Processing.Center
t ; c/o,Service First Cleaning Order No: 4491723.
PO Box.1823
Ref No::
r, Indianapolis, IN 46206 Start Time:
cFF/RST C SP `W Phone: 317-572:8042
End Time: .
Visit us at www.servicefirstcleaning.com .
Customer Info Service Loatwn ;
i fo.-
Name.
Carmel Communications Department 31 1ST Ave N.W. OrderGroup: Commercial
Phone: } - - Order SubGroup �
Janitorial Cleaning
JAR 1. -� 1' Furniture:
CARMEL IN 46032
Alt - Cross Street "
(317)571-2586
QTY •Description':, �,'ilin �� 'PRICE " AMOUNT,;��n
1 Janitorial-.Foy the month of February 2.018 500.00 500:00.
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Notes:
SUBTOTAL $500:00 .
TAX. $0.00
TOTAL $500.00
ADDITIONAL
__................_ GRAND TOTAL:
PAYMENT AMT
'.. -._...... -- - - ...._ ................
Work Performed By Dale:
PAYMENT TYPE
. .
REF.NO.
Authorization Signature Date: -BALANCE DUE -
Thank"you for your business
Date: 2/1/2018