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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 ... ............ ..... .........:....... ....... .................. .. .. ..................... ...__....._..............................._.................................I�.: _....__ _:_....... __._...._ _ _: . __ _. ... _........................__ .:.:..... --____: ...._......... ____....._..................................__ _._....:..�. ...____W ... .._..._.............................................._..:-_.._..............................----.....—.......,....................----.—_........._.....:.................._.............................._1.................................._.._............._.....:............._L____.._..........................._� l .... .......... ............. _............... _______.....:. .............._... __.. ....................._....._ .........................._-- __----------------- ..._._._.. ............_...... __ .......... ................_.... __. _.. _..:........ 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W—_ _ _I .�__ .... _ _........_..I:_�___ _:.:. ___1 _ - 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