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.
.: ..__..............._.._ . .._....._............__ ..........................._..._..---- _.....__. .__._............................_.-_.__.—..._.._...........:__:
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Notes:
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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