HomeMy WebLinkAbout328723 08/09/18 / �• CITY OF CARMEL, INDIANA VENDOR: 357097
4i;• ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*******350.00*
CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 328723
9i;�ioN�:r P.O.BOX 1823 CHECK DATE: 08/09/18
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 4491946 350.00 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 357097
SERVICE FIRST CLEANING, INC IN SUM OF$ 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
4491946 43-506:00 $350.00 1 hereby certify that the attached invoice(s),or 8/2/18 4491946 $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
Thursday,August 2,2018
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
�FARSTQ' Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
To Remit Payment, please make check payable-to:' Invoice
I i , Payment Processing Center
c/o Service First Cleaning Order No: 4491946
u� \\ / PO Box 1823 Ref No:
Indianapolis, IN 46206
a
/cF�/RST G��P Phone: 317-572-8042 Start Time:
Visit us at www.servicefirstcleaning.com-- End Time:
Customer Info. Service Location Job Info..;
_—.___.___:
w
Name: Order Group
Carmel Communications Department � 31 1ST Ave N.W. �� Commercial �I
Phone:m � �OrderS.ubGroup:
Janitorial Cleaning
LL—
..-....... v. .._..s.,,..-....�.._.„,. .w,�„-,.�_ Furniture:
CARMEL,IN 46032
(317)571-2586 bL � a~ cross Street:
t
Descri tion
P AMOUNT
1 Janitorial-For the month of Aug 2018. 350.00 350.00
............ _..._...- _......_........._..._....................................._............ ._.__............._.................._......_.......---....__............._........................._— _ .._.._..._. ..............................---.._... .._ ...__._._._........_.........
I_
.................. _: _W. __ I._._._ _._....-i......__.._ .....
._........._..- ---...._.......... ............... ___.._......._ ..
................. _.-- -...--__ __.:-..................._.._...----..................._._.__._......._..............................._....._.___..._.................................----._._1...............----�_- -1 - ...........:. I
l___ l
_._......... - ._.........._..... __ I.......................... 1 ..........-1
Notes:
SUBTOTAL $350.00
TAX $0.00
TOTAL $350.00.
ADDITIONAL
W-..._...___ 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