HomeMy WebLinkAbout333218 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 357097
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® ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: 5xxxxxxx 350.00
•s9� /�.��rCARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 333218 P.O.BOX 1823 CHECK DATE: 12/11/18
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 4492096 350.00 CLEANING SERVICES
Prescrib d by StateBoard of Accounts City FormNo.:201 (Rev.1995)
VOUCHER NO. WARRANT NO. .
ALLOWED 20,. . A H
Vendor#. .357097 . .
CCOUNTS PAYABLE VOUCHER
IN,SUM OF
SERVICE FIRST CLEANING, ING. CITY OF CARMEL
PAYMENT PROCESSING CENTER An invoice or bill to be properly itemized mustshow: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 ..
P ase
ON ACCOUNT OF:APPROPRIATION:FOR urch Order
#
:. ICS. :. Terms
Date Due
PO# ACCT# DATE, INVOICE# DESCRIPTION.
DEPT#: INVOICE#: :. Fund#. AMOUNT Board.Merribers DEPT# FUND# (or note attached invoice(s)or bill(s)) :AMOUNT
4492096 43-506:00 $350.00 I hereby certify that the attached invoice(s),.or 12/4/18 4492096 $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
Tuesday, December 4,2018
Arnone,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,highwayfund. Clerk TreaSUrer
�FRSTc� .......
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
To Remit Payment, please make check payable to:. Invoice
,_• I i .. Payment Processing Center
c/o Service First Cleaning Order No: 4492096
PO Box 1823
� . Ref No::
Indianapolis, IN 46206
`'CFF1RST,GP Phone: 317-572-8042 Start Time:
Visit us at .www.servicefirstcleaning.com End Time: .:
Customeralnfo Service Location` _ Job'Info _
Name: i' Order Group: ml
Carmel Communications Department 1' 31 1ST Ave N.W. Commercial
Phone: Order Sub Group:
Janitorial Cleaning I
gutCARMEL,IN 46032 {Fumiture:
tfht( i
i
!Alf®I2: � � Cross Street:
(317)571-2586
QTY " [ Description ; 'PR ICE''' -AMOUNT' '
1 Janitorial-For the month of.December 2018 350.00 350.00
........................
- - -- _ __.._.......... __-....._------_........_....._.
r - _ __ .____l ::Wl :
............................ ................_.._....._.. ........_.............._..._ ...... ................_ �............................._..._.. _.._..................._ .._____ ....
........_._ ....._.. _�_ _ _ _..: .:..:..... . _..I_ __ 1
_._ ............ _1
_..... ___. .................
_ ._..................... ..___ _......_.._..._..
..._- .__.._....................-- --:........................_............__....................................._.__..__. ............
........__--__.._....................-__._..._..._..........__..- _................ ............................----........................... ............ ___.___....: ___:_.....:..:..:..:.:.
:__
_:.... _-
f 1 I 1
.___...........__.._ _.._......_......__ _.__._...___ _._......._ ...................
Notes:
SUBTOTAL $350.00
TAX $0.00
TOTAL $350.00
- w ADDITIONAL
GRAND-TOTAL ..
PAYMENT AMT
Work Performed By Date: - PAYMENT TYPE
REF.NO.
Authorization Signature Date: BALANCE DUE
Thank you for your business
Date: 12/4/2018