HomeMy WebLinkAbout323973 04/06/18 �ur.GAAM
b F, CITY OF CARMEL, INDIANA VENDOR: 357097,:
aj ONE CIVIC SQUARE SERVICE'FIRST CLEANING, INC CHECK AMOUNT: $"""*350.00'
=q, CARMEL, INDIANA 46032 PAYMENT.PROCESSING CENTER CHECK NUMBER: 323973
ETON P.O.BOX 1823 CHECK DATE: 04/06/18
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 4491801 350.00 CLEANING SERVICES
VOUCHER NO. WARRANT NO. . Prescribed by State Board otAccounts City Form No.201 (Rev.1995)
ALLOWED 20 .
Vendor#. 357097- ACCOUNTS PAYABLE VOUCHER
SERVICE FIRST CLEANING, ING IN suns oF,$ .: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 1.823 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS; IN 46206
Payee
$350.00 .
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
4491801 43-506.00 $350.00 I hereby certify that the attached invoice(s),or 4/2/18 4491801 $350.00.
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
received except
Wednesday,April 4,2018
� v
Arnone,Janet.
Admin Assistant
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
120 .
Cost distribution ledger classification if claim paid motor vehicle,highway fund. Clerk-Treasurer
STc( Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
To Remit Payment; please make check payable to: Invoice
. 1 i Payment Processing Center
c/o Service First Cleaning Order No: 4491801
PO Box 1823 Ref No:
Indianapolis, IN 46206
RST..GAP Phone: 317-572-8042 Start Time:
Visit us at www.servicefirstcleaning.com End Time:
Customer Info:_ Service1ocation.. Job Info.
yyName: t IorderGroup:
l� M�Carmel Communications Department 31 1STAve N.Wi Commercial
Phone: Order SubGroup:
:i Janitorial Cleaning
iAlt 1 ..... _ �.,..�. ..�...._..�..E � . w �..<z....„.�,.�:.............. �Fumiture:,,•.•..�
CARMEL,IN 46032
r AIP2: Cross Street:
(317)571-25861.
S
- �----,-._...ate--r---w---
QTY; Description PRICE AMOUNT
1 Janitorial-.For the month of April 2018 350.00 350:00
.......................__ _ ---............................... - - ...._...................... -- _....----..I......................................--_ 1 . ... -_-----_
.... .... _. ..
..._..... _
.
.. .......... ............................_... ----._.........................-- ......................_....-- -----...............................-.--.--.._...................................:.----- ----_----:............__ ..........................._.; ..-_........................
. . .........
......._..........._
_ ................ _....._.............. -........._....._.. _.................---
Notes: . .
SUBTOTAL $350.00
TAX. $0.00
TOTAL $350.00
ADDITIONAL
—- - -- GRAND TOTAL
PAYMENT AMT
_.__.........
____
Work Performed By Dale:
PAYMENT TYPE .
REF.NO.
Authorization Signature Data: BALANCE DUE
Thank you for your business
Date: 4/2/2018