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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. -----.........._...... ..... _.-_................ ................---..._.__.........-- -.._................_.__.-._._._....__..._..................._...._...----_.. II_._......._ _ ­-­--­­­-----7­­­_..........-____ _....._.......-- ..._........_.........._ �_......:......_.....__ ...- _ ............... ................. _......... ---.._................._.._.._.________..._................_......_..- -..._._......:.... .. _.__......_..- --...... _...._:_. _........ 1.-.............-..---_....__..........._.... _...................._.... ---..._..... _..............__......_------..........._... --.._..........._....--.- - --- .._...._............ L_..._...-------._........................... _ --- ..................... :_:.............._. . ...- - - - - ----...........................-------._. ....---- _. ......_._........_.-�_ ................................-..........--..._._._........_._ _..__..._........._ _.._............ .....__..._.. . ..............-- ___ _.:_ _...........................:_--.._--.----------------- ______--_ . .__I..................:__ 1 _ ::------.--1 ......_......_.. -- = ..-- _ ___.... �- . 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