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Home My WebLink About194761 02/16/2011 f CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1 f5 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $4,292.20 zo CARMEL, INDIANA 46032 15212 CUMBERLAND ROAD NOBLESVILLE IN 46060 CHECK NUMBER: 194761 CHECK DATE: 211612011 DEP ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 15305 .1585.00 CLEANING SERVICES 1202 4350600 15306 X300.00 CLEANING SERVICES 2201 R4350600 21475 15308 X982.20 CLEANING FEES 1701 4350600 15309 X200.00 CLEANING SERVICES 1110 4350600 15311 2,225.00 CLEANING SERVICES ER;VICE F1R`S SI •••CLEANING FOR YOUR IMAGE. FOR YOUR HEALTH" Service First Cleaning 317 770 $042 Invoice SERVICEFIRS TG LEAN]NG.COM 15212 Cumberland Rd Noblesville, IN 46060 Date Invoice 2/1/2011 15311 Bill To City of Carmel Folicc Department 3 Civic Square Cannel, IN 46032 P.O- No. Terms Project Net 30 Quantity Description Rate Amount I FOR THE MONTH OF FIAIRUARY 2,225.00 2,225.00 "thank you for your business. Total $2,225.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Service First Cleaning IN SUM OF 15212 Cumberland Road Noblesville, IN 46060 $2,225.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1110 15311 43- 506.00 $2,225.00 I 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, February 09, 2011 Chief of Police 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)) 02101/11 15311 monthly payment for CPD and Range $2,225.00 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 SE'RV 10E FIRST C L E A N I N G FOR YOUR IMAGE. FOR FOUR HEALTH" Service First Cleaning 317 770 8012 Invoice SE(EVICEFIRSTGLE RNING.GDM 15212 Cumberland Rd Noblesville, IN 46060 Date Invoice 2/1/2011 15309 Bill To City ol'Carmcl Treasurer's Dept One Civic Square Carmel, IN 46032 P_O. No. Terms Project Net 30 Quantity Description Rate Amount FOR'I'I1L' MONTH OF FEBRUARY 200.00 200.00 Thank you for your business. Total $200.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee b" FA 4 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note a ached invoice(s) or bill(s)) DAjUll� Lei ob Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF$ ON ACCOUNT OF APPROPRIATION FOR Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund SIE1RV�CIE IF I'R'`I T CLEANING— FOR YOUR IMAGE. FOR YOUR HEALTH^ Service First Cleaning 3 17 770 8012 Invoi S ERVIGEFIRSTCLEANING. GOM 15212 Cumberland Rd Noblesville, IN 46060 Date Invoice 2/l/2011 15306 Bill To City oPCarmel IS Department 3 Civic Square Carmel, IN 46032 P_0. No. Terms Project Net 30 Quantity Description Rate Amount I FOR THE MONTH OF FEBRUARY 300.00 300.00 D 4 2011 By Thank you for your business. TQta R $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# Dept. INVOICE NO. I ACCT#/ AMOUNT Board Members 1202 I 15306 I 43- 506.00 I $300.00 i 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, February 14, 2011 Directo r 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)) 02/01/11 15306 $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 SE R'V'f 0EE F IRST •••CLEANING FOR YOUR IMAGE. FOR YOUR HEALTH:' Service First Cleaning 317 770 8042 I SER VICEFIRSTC LEANING_C�M 1.521.2 Cumberland Rd Noblesville, IN 46060 Date Invoice 2/1/2011 15305 Bill To Carmei Communications Department 31 I ST Ave N.W. CARMF.L, IN 46032 P.O. No. Terms Project Net 30 Quantity Description Rate Amount 1 FOR THE MONTH OF FEI3RUARY 585.00 585.00 Thank you for your business. Total $585.00 VOUCHER NO. WARRANT NO. 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 15305 43- 506.00 $585.00 I 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 Tuesday, February 08, 2011 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)) 02/01/11 15305 $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 f SER VICE FIR CLEAN ING... FOR YOUR IMAGE. FOR YOUR HEALTH" Service First Cleaning 317770 0012 Invoice SERVIG EFIRSTGLEANING.0 DM 15212 Cumberland Rd Noblesville, IN 46060 Date Invoice 2/1/2011 15308 Bill To Carmel Street Department 3400 W. 131 st Street Carmel, IN 46077 P.O. No. Terms Project Net 30 Quantity Description Rate Amount I FOR THE MONTH OF FEBRUARY 482.20 982.20 "Thank you for your business. Total �L $982.20 VOUCHER NO. WARRANT NO. ALLOWED 20 Service First Cleaning IN SUM OF 15212 Cumberland Road Noblesville, IN 46060 $982.20 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member 21475 15308 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 4 4 Monday, February 14 201' r r St_reettCommissionerr 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)) 02/01/11 15308 $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