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Home My WebLink About198750 06/22/2011 r CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CARMEL, INDIANA 46032 PO BOX 118 CHECK AMOUNT: $4,292.20 NOBLESVILLE IN 46061 CHECK NUMBER: 198750 CHECK DATE: 612212011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350600 21475 982.20 CLEANING FEES 1115 4350600 152992 585.00 CLEANING SERVICES 1202 4350600 152993 300.00 CLEANING SERVICES 1701 4350600 152996 200.00 CLEANING SERVICES 1110 4350600 152997 2,225.00 CLEANING SERVICES SEIRV'IC >E FIRST •••CLEANING••- 'OR YOUR IMAGE- FOR YOUR HEALTHT Service First Cleaning 317 770 8012 Invoice SERVIGEF I R STGLEAN IN G. C OM PO Box 118 Noblesville, IN 46061 Date Invoice 6/1/2011 152992 Bill To Carmel Communications Department 31 IST Ave NW. CARMEL, IN 46032 P.O. No, Terms Project Net 30 Quantity Description Rate Amount FO[t "fl -If.', MONTH OP JIJNI 585.00 585.00 Thank you for your business. Total $585.00 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)) 06/01/11 152992 $585.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Service First Cleaning IN SUM OF P.O. Box 118 Noblesville, IN 46061 $585.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1115 152992 43- 5Q6.00 $585.00 I hereby certify that the attached invoice(s), or I I 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, June 13, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund SEiRVICE FIRST CLEANING... FOR YOUR IMAGE. FOR YOUR HEALTH'" Service First Cleaning 317 770 8012 Invoice SERVICE FIRSTC LEAN ING.0 OM PO BOX 1.1.8 Noblesville, IN 46061 Date Invoice 6/1/2011 152997 Bill To City of Carmel Police Dcparlment 3 Civic Square Carmel, IN 46032 P.O. No. Terms Project Net 30 Quantity Description Rate Amount F'OR THE MONTH OF JUNG 2,225.00 2,225.00 Thank you for your business. Total $2.225.00 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)) 06/01/11 152997 monthly payment $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 VOUCHER NO. WARRANT NO. ALLOWED 20 Service First Cleaning IN SUM OF P.O. Box 118 Noblesville, IN 46061 $2,225.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 152997 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 Friday, June 17, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund SEEZ�VACIE FIRST CLEANING... FOR YOUR IMAGE. FOR YOUR HEALTH:' Service First Cleaning 317 770 8042 Invoice SERVIC EFIRS TG LEANING.0 OM PO BOX 118 Noblesville, W 46061 Date Invoice 6/1/2011 152993 Bill To City ol'Carmel IS Department 3 Civic Square Carmel, IN 46032 P.O. No. Terms Project Net 30 Quantity Description Rate Amount 1 I'Olt "I'LIE MONTH OE' JUNE; 300.00 300.00 /A\ 1_J U JUN 2 0 2011 By Thank you for your business. Tota $300,00 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) It SiIbVJ: kind r'Ilty `:Jil °fe IJEI`- i S SefVIc by '1L,. lF tRlitS. rrv7° ner Llflit. etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date N umber (or note attached invoice(s) or bill(s)) 06/01/11 152993 $300.00 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 ,''.nP ANNIT Cleaning IN SUM OF S 15212 Cun-' -n.-1 ,rd Road $300.00 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members T 1202 152993 43- 506.00 $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,, June 20, 2011 �G Director, IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund SERVIIC: FIRST CLEANING... FOR YOUR IMAGE. FOR YOUR HEALTH:' Service First Cleaning 317 770 8012 Invoice SERVICE FIRSTC 4E /N IN G.0 DM PO Box 118 Noblesville, IN 46061 Date Invoice 6/1/2011 152996 Bill To City of Carmel Treasurers Dept One Civic Square Carmel, IN 46032 P.O. No. Terms Project Net 30 Quantity Description Rate Amount FOR TI -I F. MONTH OF JUN F. 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 "VIV M 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 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. a ALLOWED 20 V a 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 AEK 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 1 y Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund SERVICE (FIRST CLEANING FOR YOUR IMAGE. FOR YOUR HEALTH:' Service First Cleaning 317 770 0042 Invoice SERVICEFIRSTC LEANING.COM FO Box 118 Noblesville, IN 46061 Date Invoice 6/1/2011 152995 Bill To Carmel Street Department 3400 W. 131st Street ZI0NSVIIJ.1 IN 46077 P.O. No. Terms Project Net 30 Quantity Description Rate Amount FOIL THE MONTH OF JUNE 982.20 982.20 Thank you for your business. Total 1 $982.20 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)) 06/01/11 1 52995 $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 VOUCHER NO. WAR RAN T 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 Members 21475 152995 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 1 Th Wday;',June 16, 2011 treet Commission r trp_Ai nmmicc Title Cost distribution ledger classification if claim paid motor vehicle highway fund i