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HomeMy WebLinkAbout321903 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 357097 o2i� 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. ........_- �____ __ _ : - _ ___:__..._......::. ___ _........................_ .:.:_.__..__.....:.:..:........:..........._.-I. .. ___..___ __._.:.11..................._.�____ . : l ... .......... ........------...._......_......._.-.._...._......................_...._..------..._........................................__ :.:: _---- ..... :_ :_ ___......................_:...:.- -.........._:: :.:___�I .:. __: __1..............___-_. .:.:.: ::_1 : ........._..._._....__.._--.:___�._` _..........._.....-.----...._........_.......... _- -...._ .......-----._......W..................._.-�.__...._.........:__—_-.......................-....-- .:_: ._ ------­-------------:-...._.._.:--- - - _ ____._..__.......................... ....... I._.....-... ---_�1 � _ __: ____ ......._.--_�_..__._ L_.._. _ _..:_......___- ___---------------_.._____ .-- ..__.......:.........:........._._...._-__.............................._ I-.-................_...:.:_.._._.._...........a..........._......--......._..............._-1 L .._::_ . .........:_... -- __ : -: _ II ...R........._.._.....- :-.__.............._. _ ..................................-- .--W........._.....:_. . ............_....- .....-- _._ _ _.._..............:..........._—_....._...........................__..-.__................................__._ C :i1 . ____ .:...............:......::..:. ..:_..I-.:.- .:_:......._. ._..._._...... -_.._...................._..._ ._:................................._..._ _........................:_; ---=------._: : -_-- ....._._........_ 1:T_....... --=--:._................:__ ........................__..._-.... ...:.:......._.._._...:—._..........._..._..... ................ _ ... _ ._. 1 _........... ...................._...- ----................................ ---___......._..-----.__. __ -................--- - .._.................._ ......_ _.............. 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