HomeMy WebLinkAbout329839 09/10/18 �u,CAAM
! CITY OF CARMEL, INDIANA VENDOR: 357097
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*******350.00*
CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 329839
P.O.80X 1823 CHECK DATE: 09/10/18
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 4491983 350.00 CLEANING SERVICES
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts city Form N o.201 Rev.1995)
ALLOWED 20
AC
Vendor#. .357097 . .
- COUNTS PAYABLE VOUCHER
IN SUM OF.$
SERVICE FIRST CLEANING, INC C,�TY OF CARMEL
PAYMENT PROCESSING CENTER
..7 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
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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.
4491983 43-506.00 $350.00 I hereby certify that the attached invoice(s),or 8/30/18 4491983 $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 30,,2018
_ A'rnone, 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,Rsrc� Service First Cleaning: _
-FOR YOUR IMAGE FOR YOUR-HEALTH
To Remit Payment; please make check payable to,
}y �. Invoice
Payment Processing-Center
i f c/o Service First Cleaning Order No: 4491983
PO Box 1823,:. Ref No::.
2
Indianapolis, IN 46206
Start Time:
Phone: 317-572=8042
Visit us.at www.servicefirstcleaning.com End Time:
Cuitbiml
dr I nfo Service Location Job Info.
of
Name �-� 'OrderGroup� -
_ Carmel Communications Department 31 1 ST Ave N.W. commercial
Phone: - -- - - �OrdersubGroup: Janitorial Cleaning
3 9
_ Alt 1 _
Furniture:mm -_
CARMEL IN 46032
(]Alt 2: ��CrossStreet.
(317)571 2586 .
QTY Description 'PRICE AMOUNT
.io
.1 Janitorial-For'the month of September 2018 350.00 350;00.
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..... _.-_................ ................---..._.__.........-- -.._................_.__.-._._._....__..._..................._...._...----_..
II_._......._ _ --------7_..........-____ _....._.......-- ..._........_.........._ �_......:......_.....__ ...-
_ ............... .................
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L_..._...-------._........................... _ --- .....................
:_:.............._. .
...- - - - - ----...........................-------._. ....---- _.
......_._........_.-�_ ................................-..........--..._._._........_._ _..__..._........._ _.._............ .....__..._.. .
..............-- ___ _.:_ _...........................:_--.._--.----------------- ______--_ . .__I..................:__ 1 _ ::------.--1
......_......_.. -- = ..-- _ ___....
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f_......:._ ...._........._ ..._..._......... ___ _ - 11---._........:._..:.__ i.:. ___........-___l
C ............ __ _ __ __...._....._.
Notes:
SUBTOTAL $35000
TAX- $0.00
TOTAL $350.00.:
ADDITIONAL
.................._.._... �_.__.:.....:._.._._-�� ..___.._......._........._.s_... _ ......._..____..__ .'.........................._..........__ .......................... . _
GRAND TOTAL
-= - PAYMENT AMT
. ......................... _..- --._..............__._
Work Performed By Date: PAYMENT TYPE'
REF.NO.
_.-_........- --........_.._..._- -
- Authorization Signature Date: BALANCE DUE
Thank you for your business
Date: 8/30/2018