190950 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC
0 CARMEL, INDIANA 46032 15212 CUMBERLAND ROAD CHECK AMOUNT: $4,292.20
NOBLESVILLE IN 46060 CHECK NUMBER: 190950
CHECK DATE: 10/13/2010
DEPARTMENT ACCO PO NUMBER I NUMBER AMOUNT DESCRIPTION
1115 4350600 15269 585.00 CLEANING SERVICES
1202 4350600 15270 300.00 CLEANING SERVICES
1110 4350600 15271 2,225.00 CLEANING SERVICES
2201 4350600 15274 982.20 CLEANING SERVICES
1701 4350600 15275 200.00 CLEANING SERVICES
Service First Cleaning Invoice
15212 Cumberland Rd Date Invoice
Noblesville, IN 46060
9/2812010 15269
BN 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 OCTOBER 585.00 585.00
Thank you for your business.
Total $585.00
VOU CHER 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# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1115 15269 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
Wednesday, October 06, 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 invoice(s) or bill(s))
09/28/10 I 15269 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
Service First Cleaning Invoice
15212 Cumberland Rd
Noblesville, IN 46060 Date Invoice
9/28/2010 15274
Bill To
Carmel Street Department
3400 W. 131 st Street
Carmel, IN 46077
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
1 FOR THE MONTH OF OCTOBER 982.20 982.20
Thank you for your business.
Total $982.20
VOU N WARRAN NO.
ALLOWED 20
Service First Cleaning
IN SUM OF
15212 Cumberland Road
Noblesville, IN 46060
$982.
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 15274 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
n /7/ Thursday, O 5tober 07, 2010
Street Commission
�Ci�ET T;! iWUi let
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 invoice(s) or bill(s))
09/28/10 15274 $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
r
Service First Cleaning Invoice
15212 Cumberland Rd
Doke Invoice
Noblesville, IN 46060
9/28/2010 15271
Bill To
City of Carmel Police Department
3 Civic Square
Carmel IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
FOR THE MONTH OF OCTOBER 2,225.00 2,225.00
Thank you for your business.
Total $2,225.04
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))
9/ 28/10 15271 monthly payment 2,225.00
Y.
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 ervice First Cleaning IN SUM OF
15212 Cumberland Road
Noblesville, IN 46060
2,225.00
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 15271 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
Oct6ber 6 20 10
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Service First Cleaning Invoice
15212 Cumberland Rd
Date Invoice
Noblesville, IN 46060
9/28/2010 15270
Sill To
City of Carmel 1S Department
3 Civic Square
Carmel, IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
FOR THE MONTH OF OCTOBER 300.00 300.00
D
D 1 1 2010
By
Thank you for your business.
Total $300.00
VOUCHER NO. WARRANT N
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# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1202 I 15270 I 43- 506.00 j $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
Monday, October 11, 2010
Director, IS t
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 invoice(s) or bill(s))
09/28/10 15270 $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
SER'VICE IFIR` T
...CLEANING...
FOR YOUR IMAGE. FOR YOUR HEALTH"
Service First Cleaning 317 770 8012
Invoice SERVIG EF IR-C LEAN IN G.COM
15212 Cumberland Rd
Noblesville, IN 46060 Hate Invoice
9/28/2010 15275
Bill To
City of Carmel Treasurer's Dept
'OncCivie "Square
Carmel, IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
1 FOIL Ti -IF,, MONTH 01 OCTOBER 200.00 200.00
Thank you ror your business. Total
$200.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
j
��L t' `='1 tf Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�n I le
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.
2 0
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
p ALLOWED 20
IN SUM OF
(OuNd
l�j �o(0
v
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1�j ��P b• DLL 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
pN 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund