HomeMy WebLinkAbout331057 10/09/18 g`®� CITY OF CARMEL, INDIANA VENDOR: 357097
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*******350.00*
:9 }�a CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 331057
y�TON P.O.BOX 1823 CHECK DATE: 10/09/18
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 4492023 350.00 CLEANING SERVICES
. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 357097
IN SUM OF-$
CITY OF CARMEL
SERVICE FIRST CLEANING, INC.
,PAYMENT PROCESSING CENTER An invoice or bill to be properly itemized must show:kind ofservice,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
44.920231: 43-506.00 $350.00 1 hereby certify•that the attached invoice(s),or 10/1/18 4492023 $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, October 4,.2018
Arnone,Janet
Admin Assistant
1 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
\GAF _ST c1 Service First Cleaning. .
y FOR YOUR IMAGE FOR YOUR HEALTH
To Remit Payment, please make check payable to, Invoice
I i Payment Processing Center
A � c/o Service First Cleaning Order No: 4492023
PO Box.1823 Ref No:
Indianapolis, IN 46206 Start Time:
Phone:.317-572-8042
b Visit us at www.servicefirstcleaning.com End Time:
Customer Info : - Service Location y; ,^ r; Job Info
_
_ _ _ _
Name. Carmel Communications Department : 31 1ST Ave N.W. ordercroup. Commercial
=Phone: - order subcroup: Janitorial Cleaning
}Alt1. CARMEL,IN 46032- ;Furniture -
Alt 2: - Cross Street: -
(317)571-2586
1 Janitorial-.For the month of October 2018 350.00 350.00
._....:......_ . .-............_--- -- __......................_._._._................................_.____._..._._._._............................_._....__ ._.
_....._......._..____ . .. ................--.---..._.__ -- ----....._._............._ .....___ __I . ...--- 1 - -----..__ ............1
f _...._...._ _ ......___:
...................._.......---._...........--_:....____._._...........:......._.-_.-..-------._.._......................-.---._._...._.....................----...._ _._
r .............. - _ __ __. _..._....................... _----__ _ __..___--- ...__ :_ _ __
_:_...- -- _.__------ ....._........._ _ ........._ - ----...._.............................--------.--...................--..--------_... ^-
I�_........__. ..........
......... ---- i.... ... �_
- _:.........._.._.--___ ---____ _._.........__ ----- -_ ........---- __ _ ___ - - _- .......
I�_ ._._. _ ._..------- --= _......_:__ _...._.................
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: 10/112018