HomeMy WebLinkAbout327425 07/10/18 �/ << CITY OF CARMEL, INDIANA VENDOR: 357097
j; ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*******350.00*
s
as CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 327425
P.O.BOX 1823 CHECK DATE: 07/10/18
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 4491915 350.00 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 357097
SERVICE FIRST CLEANING, INC IN suns oF.$ 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 1823 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
4491915 43-506.00 $350.00 1 hereby certify that the attached invoice(s),or 7/6/18 4491915 $350.00
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials orservices itemized thereon for
which charge is made were ordered and
received except
Monday,July 9,2018
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
20
Cost distribution ledger classification,if claim paid motor vehicle highway fund.
Clerk-Treasurer
F;RsrQService First Cleaning
.yam 4 FOR YOUR IMAGE FOR YOUR HEALTH
To Remit Payment, please make check payable to:
Invoice
Payment Processing Center
c/o Service First Cleaning Order No: 4491915
tq% \ , 12v �_'• PO Box 1823 Ref No:
L�\` - , ,t Indianapolis, IN 46206
Start Time:
F/RST G��P Phone: 317-572-8042
Visit us at www.servicefirstcleaning.com _ End Time:
_ Customer Info Service Location Job Info:
.
Name: } t Order Group:
Carmel Communications Department 31 1 ST Ave N.W. ! Commercial
Phone: OrderSubGroup:
Janitorial Cleaning
Alt 1 p Furniture:
CARMEL,IN 46032 ,
Alt2::.� .��....�.�.�.....�..,�..�. ..�....v.� .ter Cross Street�......«..,......,....�w...„„�,...»w,.,. .�... - .�,.�.. .-�...� _ ..,_.�.-.,. �..�,.A.�,
(317)571-2586 I
� r
QTY Description . 'PRICE AMOUNT
1 Janitorial-For the month of July 2018 350.00 350.00.
..
......__. .._ —_ - ------ .
......... . _ ................_......_...... _..._........_....._......_................................................................... ....... ...........
--------------
...........: l
1-- _...� 1 .....-..._�l
I...................___ _ __._____...:_. __._. - ........_- -.._-.:.._.-.
f
._....._....._ .. -- ...-......
...... .
-- - 1 --
1 I -1
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
Thank you for your business
Date: 7/6/2018