HomeMy WebLinkAbout332244 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 357097
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*******350.00*
CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 332244
P.O.BOX 1823 CHECK DATE: 11/13/18
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 4492064 350.00 CLEANING SERVICES
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
. .
ALLOWED owED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 357097 . .
IN SUM OF$
: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 .
$350.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Terms
ICS
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE#. :. Fund#. :AMOUNT' : : Board Members DEPT# FUND# (or note attached invoices)or.bill(s)) AMOUNT
4492064 43-506A0 $350.00 I hereby cert that the attached invoice(s),,or 10)31/18 4492064 $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, November 1.;2018
Arnone,Janet
Admin Assistant
I hereby certify that the attached iiivoice(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
�RSTc Service First Cleaning
FOR YOUR'IMAGE FOR YOUR HEALTH
`�t G� To Remit Payment, please make check payable to: Invoice
H
Payment Processing Center - -
i ; c/o Service First Cleaning Order No: 4492064
`�\ PO Box 1823 Ref No:
lPhone:ndianapolis317 XIN 57248042 6206 .
Start Time:
RSTG End Time:
Visit us at www.servidefirstcleaning.com.
Customer Info fi Service Location �c� � Job Info
Name: Order Group. "
Carmel Communications Department 31 1ST Ave N W Commercial
Phone: I Order SubGroup: J
� Janitorial Cleaning
a-
?Alt 1 � CARMEL, IN 46032 Furniture:
!Alt 2: 'Cross Street:
.. (317)571-2586 !
S J
I
QTY a Description ,PRICE AMOUNT`
1 Janitorial-For the month of November 2018 350.00 350.00
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Not
es:
SUBTOTAL $350.00
TAX $0.00
TOTAL $350.00
ADDITIONAL -
...............___.._....�.._......................_._._......_....__......._...........................__..._:.�..._..........:.........._.:_
-. GRAND TOTAL
PAYMENT AMT
............------ _ .........._.... --
Work Performed By Date: PAYMENT TYPE
REF.NO.
_._.._...� --._...................._........ _....._..........................._._._.
Authorization 8ignature Date: BALANCE DUE.
Thank you for your business
:Date: 10/31/2018