HomeMy WebLinkAbout322818 03/12/18 ,+ur.CggyF
CITY OF CARMEL, INDIANA VENDOR: 357097
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: S****...909.00*
CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 322818
9''iruN`� P.D.BOX 1823 CHECK DATE: 03/12/18
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION.
1120 4350900 4491770 909.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 357097
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
P.O. BOX 1823 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46206
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
4491770 43-509.00 $909.00 I hereby certify that the attached invoice(s),or 3/7/18 4491770 $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
Wednesday, March 07,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. - ' Clerk-Treasurer
..� 7 OLSTr, Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
To Remit Payment,, please make check payable I o: Invoice
Payment Processing Center
c/o Service First Cleaning Order No: 4491770
PO Box 1823 Ref No:
FIRST
Indianapolis,
572 8042 Start Time:
RST End Time:
Visit us at www.servicefirstcleaning.com
- Customer Info. Service Location Job Info.
}Name: City of Carmel Fire Department 2 Civic Square order croup: Commercial
Phone: Order SubGroup:
(317)217-9714 Bidding Appointment
Alt 1 Furniture:
Carmel, IN 46032
r
)Alt 2: Cross Street:
r
QTY Description PRICE AMOUNT
1 Janitorial-For the month of March 2018 909.00 909.00
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Notes:
SUBTOTAL $909.00
TAX $0.00
_._.................._......._..._......._.........._................._..._............._.........._....................................._..._._...._..........................................
TOTAL $909.00
ADDITIONAL
_
........................................................._.............................................._....._.........................................._......_.....--...._.............................. _._._._._ GRAND TOTAL
PAYMENT AMT
Work Performed By Date:
PAYMENT TYPE
REF.NO.
............
Authorization Signature Date: BALANCE DUE
Thank you for your business
Date: 3/5/2018