HomeMy WebLinkAbout323373 03/23/18 ,Cqq
CITY OF CARMEL, INDIANA VENDOR: 357097
i ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*******350.00*
CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 323373
? P.O.BOX 1823 CHECK DATE: 03/23/18
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_
1115 4350600 4491769 350.00 CLEANING SERVICES
VOUCHER NO. WARRANT NO. . Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED20 . ACCOUNTS PAYABLE VOUCHER
Vendor# 357097 .
OF
ITY
sERvlc w sulin of $ CARMEL
E FIRST CLEANING, INC:. C
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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
ICS. 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
4491769 43-506.00 $350.00 3/5/18 4491769 $350.00
1 hereby certify that the attached invoice(s),or
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
received except
Tuesday,.March 13,2018
Renick,Timothy
Director
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
�FRsrc � Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
0 � _ To Remit Payment, please make check payable to:
Invoice
f , Payment Processing Center
c/o Service First Cleaning Order No: 4491769
Y PO Box 1823
Ref No:
Indianapolis, IN 46206
Phone: 317-572-8042 Start Time:
F.. RST End Time:
Visit us at www.servicefirstcleaning.com-
C,
Job Info Service Location, i; Job Info:?
�. _
Name. Order Group:
Carmel Communications Department 31 1ST Ave N.W. f Commercial
Pnone € — OrderSubGroup Janitorial Cleaning
m
•Alt 1 _41Fumdure �t
S CARMEL IN 46032 t !
Alt 2: (317)571-2586 - �CrossStreet:
ii1 r.
QTY y D'escript�on ° - PRICE AMOUNT
1 Janitorial-For the month of March 350.00 350:00.
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Notes: .
_.
SUBTOTAL $350:00
TAX $0.00
TOTAL $350.00
ADDITIONAL
-............................ - GRAND TOTAL
PAYMENT AMT
_...._............_..---_—..__ .......................----._...-......................
Work Performed By -.Date:
PAYMENT TYPE .
REF.NO.
_............BA.._.._._..---— ...... ----._._.........._..-
Authorization Signature Date: : LANCE DUE
Thank you for your business
Date: 3/5/2018