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HomeMy WebLinkAbout328399 08/08/18 CITY OF CARMEL, INDIANA VENDOR: 357097 ® �\; ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*******909.00* i? r CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 328399 9M,�TON�o` P.O.BOX 1823 CHECK DATE: 08/08/18 INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350900 4491947 909.00 OTHER CONT SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) AI_I_owED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 357097 IN SUM OF$ CITY OF CARMEL SERVICE FIRST CLEANING, INC _. 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 $909.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 4491947 43-509.00 $909.00 1 hereby certify that the attached invoice(s),or 8/6/18 4491947 $909.00 1120 101 1120 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 Monday,August 06,2018 David Haboush Fire Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer �F%RSTC ` ' Service First Cleaning -,�Fqy� 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: 4491947 sem. PO Box 1823 Ref No: Indianapolis, IN 46206 FIRST G4�P Phone: 317-572-8042 Start Time: Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job Info. Name: City of Carmel Fire Department 2 Civic Square order croup: Commercial Phone: (317)217-9714 Order SubGrou : Bidding Appointment Alt 1 Carmel,IN 46032 Furniture: Alt 2: Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the m.onth of August 2018 909.00 909.00 ..................._............._.�..__............._.........._..---....._............................................._.—_....._.............................................---.....................................................---............................ ...................__....__......._.._... __ _.....__..._.................._........_.._._..._......................... .......................l -_.........._ _... . -- 1 _._ -._.._.__ .................. __------ __ _._.........__.. I ...._.............. ........... -....._.........._..._:_. ........_ .__ . ................._......_....._.__.................._........_......_............--....._................._._.._...-_......._.._................................_........---.........................................._...---..........................................._...._.__..._.._I.................._......_.__ .._............1....._..._ -._..._.............- __-- - - -_ . _..........................--.-.---...................... __....---.._................_ ___._.__..___. I._............ __...........1.........- - 1---...--- 1- _ .................._. _.............._....-- _......._............._ _.- _ __._ _..............._._. I._............_ _.... ...___ ............ _ _....... ._ �l _......_................----.....__....................__._...........................................__ _.._......................__...._.__._............................--- _..---__---r--.............--._.----i....---__- l Notes: SUBTOTAL $909.00 TAX $0.00 _ — TOTAL $909.00 ADDITIONAL -----— GRAND TOTAL PAYMENT AMT Work Performed By Date: PAYMENT TYPE — REF.NO. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 8/2/2018