194761 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