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HomeMy WebLinkAbout325073 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 357097 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: 8*******350.00* CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 325073 ,�iroN_cO� P.O.BOX 1823 CHECK DATE: 05/09/18 INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER' AMOUNT DESCRIPTION 1115 4350600 4491833 350.00 CLEANING SERVICES VOUCHER NO. WARRANT N0. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) .. .. ALLOWED20 ACCOUNTS PAYABLE VOUCHER Vendor # .357097 IN SUM OF,$ T CARMEL SERVICE FIRST CLEANING, INC. :,CITY OF ARME PAYMENT PROCESSING CENTERq p An invoice or bill to be properly itemized must show:kind of service,where performed,,dates service P.O. 60X=1823verde e r d,by who rates per day,number of hours,rate per hour,number of units,price per unit,etc. m INDIANAPOLIS,- IN 46206 Payee . $350.00 .. P ON ACCOUNT OF APPROPRIATION:FOR - urchase r er ICS. :. Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE#:. Fund#. :AMOUNT Boar d.Members DEPT# FUND#. (or note attached.invoice(s)or.bill(s)) AMOUNT 4491833 43-506.00 $350.00 I hereby certify•that the attached invoice(s),or 5/1/18 4491833 $350.00 1115 101 1115 '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, May 2,:2018 ( v Amone,Janet Admin Assistant I hereby certify that the attached ihvoice(s),or bill(s),is(are)true and correct and I have s r audited:same in accordance withIC 5-11-10-1.6 r 20 Cost distribution ledger classification:if claim paid motor vehicle,highway fund. Clerk-Treasurer �F�Rsrc�� Service First Cleaning ,AG r 4 FOR YOUR IMAGE FOR YOUR-HEALTH To Remit Payment,please check payable to, Invoice y � Payment Processing Center c/o.Service First CleaningOrder No: 4491833 PO Box 1823 Ref No: Indianapolis, IN.46206 cFF/RST G��P 4 Pfione:.31I-572=8042 Start Time: Visit us.at www.servicefirstcleaning.com• End Time: . Custor`nei Info e Service Location --q a ! Job Info';, Order Group: _ � Carmel Communications Department 31 1ST Ave N.W. , Commercial tPnone. � � � m ordersubGroup: Janitorial Cleaning: 4 9 Alt 1 CARMEL IN 46032 Furniture: Alt z (317)571-2586Cross street. ird G sp..Y Y a QTY Descriptionrx r AMOUNT PRICE ;. _. 1 Janitorial-.For the month.of May 2018 350.00 350:00. .: ..__..............._.._ . .._....._............__ ..........................._..._..---- _.....__. .__._............................_.-_.__.—..._.._...........:__: I_........... _ ---------- -_ ----------------- _ _ ................_.. _:_.........................::_:......_..._._......._..._._...... __ ,_`_- - _._ 1.........:__---�- --::_1 .....:.::_. ................. _. _.....__.._..._................._.. --........................._...____......--__......_................_..._...__..-_:....:.........................__:.__......r.............::.::_ L .._. ....:_.....:_._-_.W .::.. l _._---- __.._._....................... _.............................. _ _ ................ ........ ................. .--..................._ . _........................_.. I........_:_. ...__._....._...................... _---.....................-..... . .__ ._....................-=---._............................_.__._ .................. ........ .. .. . ._. .--.._.___. ._............................................ ........................T_-=---...................-................................ __ ...................... . .... .. . .. _ . ---....._......� ..............__ ......_.........__..._ _.. ...._._...._.............................-__ --- .....................--- ........._.._-__.._1.....__._ l . . . .... . . .. . . .. . .........................--.--.-........................_...._ _........................._.._-.._..---...................._...--- - ._........... .. . _ ... . ...... .. -----------------_. _........_......._ _..... .__...._........-----........................ - _ __ __ _ .................... --- ......... .. --- ............................ : . Notes: _. _. SUBTOTAL $350:00 .: ... TAX: $0.00 TOTAL $350.00. ADDITIONAL . ............ ___.___._._..................._. ... ..........................._.._.___ GRAND TOTAL. ......_. .. PAYMENT AMT .. _Work Performed By -. .Date: ........_._ __. ... PAYMENT TYPE REF.NO. .. -. .........._ _..............__ Authorization Signature : : ;: - -: -: :-_ Date: !BALANCE DUE ... ... Thankyou forYour business Date: 5/1/2018