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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 _..._.._........_......._....�..__..........................._............._._.................._............._.__.................._.............._...._..._.._..............................._........._..........................................._.............._..._........_..................................._. .._. ..._. ............................... ----...................... _..._.....__.._................................. ......_....__...................................___._......................_........___....................................._._._._.................................................._................................................................._._._.................................................._.._..........._.._.1...................---......_......................._I....... --.__.........._.................. . . . . . ... . -- _.._..........._...._.....__..___......................._.._....-................................................................_...._-..._......................................._..._ ....... . . . _ . .. . . ........... . ........................._............_...........................I.............._._.............._................__.......l _......................___ .---........................................__..........._...__................ .........................._..... ._............_ __.........._._.._1..........._....._..._..._...._............_.................. . 1........._--.- _..............._....._.._.._..._-.._...._..................._.__._.._._.-_......................................._................_................................................_...�_....._......................................_................._....................._......_..__--.---.....1.........................._............_._........................._I................-----..._........................._......_..._l ................._.__...............__........................_._.-.._.........._..................................................._._...................................................................................._............._........---..................................................-..............I........................_..........__._.............................1__ __. ._.._..._...................... _..._....................................__............................_....._.........--......................................................_.._..........................................____._........................................................._............................. _ ___. ___.l_....................__.._.._.__................................I.........._._._...._._._............................... _.._ ..__ ......................_.........__.._............................................._.-._._........................................................__..........................................._.........................................................._.....___.__.................................__ ........._...........I..................................._..._................................_...._....__.. I ....................._...__... . .... . 1 ......................__...__......_..._..__............................................__.._._......................_..........__.._._.........................................................._.................................................---.. ........... ....... . .... ........1 I ...........................I......_........._._..............................._..._....... l ......_...................................._....._..__...................................._..................................................................__.._............_........................................_.......................................................-_....................................................................1............................._....._........_...-.............I....._........_._...._.................._.__1 _..........................._...........__..........................................................................................._�_...................................................................._........................................................._ _....._............................_..._.........................I........................._........ I................_....._....................._.._._........1 ....._.._._........................__..................................._.._....._............_._....................._.................__..._....._....................................._..........................................................._.............._................................. _._._.....1.. .........................._..................................I........... ---............. . ............._......_.........----..._....._...__.....__.............---..........................................._....._._..................................................................._..................................................._......................................................._..........._..............1..........................__..._._..__....................... .I_ __.............__............._.............._....._.__1 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