Loading...
HomeMy WebLinkAbout183452 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $4,292.20 CARMEL, INDIANA 46032 15212 CUMBERLAND ROAD NOBLESVILLEIN 46060 CHECK NUMBER: 183452 CHECK DATE: 311 612 01 0 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 15180 585.00 CLEANING SERVICES 1202 4350600 15181 300.00 CLEANING SERVICES 1110 4350600 15182 2,225.00 CLEANING SERVICES 2201 R4350600 21399 15185 982.20 CLEANING 1701 4350600 15186 200.00 CLEANING SERVICES Service First Cleaning Invoice 15212 Cumberland Rd Date Invoice Noblesville, IN 46060 3/1 /2010 15185 Bill To Carmel Street Department 3400 W. 131st Street Westfield, IN 46077 P.O. No. Terms Project Net 30 Quantity Description Rate Amount I FOR THE MONTH OF MARCH 932.20 932.20 2 INDIANA DESIGN CENTER ELEVATOR CLEANING 25.00 50.00 Thank you for your business. Total S982.20 VOUCHER NO. WARRANT NO. Service First Cleaning ALLOWED 20 IN SUM OF P. O. Box 118 Noblesville, IN 46061 $98 2.2 0 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Member_ 21399 15185 43- 506.00 $982.20 1 hereby certify that the attached invoice(s), or 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 f Thursday, Mar h 11, 201 C Street Commissidnd vvl I I1Q�141 f I Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 261 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/01/10 15185 $982.20 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 Clerk- Treasurer U SEA VICE F I RST •••CLEANING— FOR YOUR IMAGE. FOR YOUR HEALTH" Service First Cleaning 317 770 8042 Invoice SERVIC EFIRSTC LEGNING.GOM 15212 Cumberland Rd Noblesville, IN 46060 Date Invoice 3/1/2010 15186 Bill To City of Cannel Treasurer's Dept One Civic Square Carmel, IN 46032 P.O. No. Terms Project Net 30 Quantity Description Rate Amount FOR THE MONTH OF MARCH 200.00 200.00 Thank you for your business. Total $200.00 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due `invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total 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 -1.8. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF s D tb ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I here certify that the attached invoices or DEPT. hereby Y invoice( s) 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 A 20 ec ffi kAf A VIIEI- Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Service First Cleaning Invoice 15212 Cumberland Rd Date Invoice Noblesville, IN 46060 3/1/2010 15180 Bill To Carmel Communications Department 31 1 ST Ave N. W. CARMEL, IN 46032 P.O. No. Terms Project Net 30 Quantity Description Rate Amount I FOR THE MONTH OF MARCH 585.00 585.00 Thank you for your business. Total $585.00 VOUCHER NO. WARRANT N ALLOWED 20 Service First Cleaning IN SUM OF 15212 Cumberland Road Noblesville, IN 46060 $585.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 15180 43- 506.00 $585.00 1 hereby certify that the attached invoice(s), or 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 Friday, March 12, 2010 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoices) or bill(s)) 03/01110 I 15180 I I $585.00 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 Clerk- Treasurer I2J� Service First Cleaning Invoke 15212 Cumberland Rd Date Invoice Noblesville, IN 46060 3/1/2010 15181 Bill To City of Carmel IS Department 3 Civic Square Carmel, IN 46032 P.O. No. Terms Project Net 30 Quantity Description Rate Amount I FOR THE MONTH OF MARCH 300.00 300.00 D MAR 2� B Thank you for your business. Total $300.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Service First Cleaning IN SUM OF 15212 Cumberland Road Noblesville, IN 46060 $300.00 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# I Dept. INVOICE NO, ACCT #/TITLE AMOUNT Board Members 1202 I 15181 j 43- 506.00 I $300.00 1 hereby certify that the attached invoice(s), or 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 Friday, March 12, 2010 Direc or Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Dat Number (or note attached invoice(s) or bill(s)) 03101/10 15181 $300.00 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 Clerk- Treasurer K� ti 1 Service First Cleaning Inv oice 15212 Cumberland Rd Date Invoice Noblesville, IN 46060 3/1/2010 15182 Bill To City of Carmel Police Department 3 Civic Square Carmel, IN 46032 P.O. No, Terms Project Net 30 Quantity Description Rate Amount 1 FOR THE MONTH OF MARC14 2,100.00 2,100.00 1 FIRING RANGE 125.00 125.00 Thank you for your business. To tal $2,225.00 Prescribed-by State Board of Accounts City Farm No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Service First cleaning Purchase Order No. 15212 Cumberland Road Terms Noblesville, IN 46060 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/ 1/10 1 182 monthly payment 2 225 MC) Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 S ekvice First Cleaning IN SUM OF 15212 Cumberland Road Noblesville, IN 46060 2,225.00 ON ACCOUNT OF APPROPRIATION FOR po general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 15182 506 2,225-:'00 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 March 10 20 10 Signature Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund