HomeMy WebLinkAbout156809 02/21/2008 CITY OF CARMEL,., INDIANA VENDOR: 357097 Page 1 of 1
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC
I CARMEL, INDIANA 48032 PO BOX 118 CHECK AMOUNT: $4,11710
i ro„ t
NOBLESVILLE IN 4661 CHECK NUMBER: 156809
CHECK DATE: 2121/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202' 4350600 1270 300.00.,CLEANING SERVICES
1110 4350600 1271 2,100.00 CLEANING SERVICES
1115 4350600 1272 585.00 CLEANING SERVICES
2201 4350600 1274 932.20 CLEANING SERVICES
1701 4350900 1275 200.00 OTHER CONT SERVICES
t
r
Service First Carpets Invoice
P4 Box 118 Date Invoice
Noblesville, fN 46061
2ni2008 1271
Bill To
City of Carmel Police Department
3 Civic Square
Carmel, 1N 46032
1
P.O. No. Terms Project
ti
Net 30
Quantity Description Rate Amount
FOR THE MONTH OF FEBRUARY 2,100.00 2,100.00
Total $2,100.00
Prescribed by Slate 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
Service First Purchase Order No.
P .0 Box 118 Terms
Noblesville, IN 46061 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/110 1271 monthly a ent 2,100.00
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
1
Sei %vice First IN SUM OF
P.O. Box 118
Noblesville, IN 46061
2.100.00
ON ACCOUNT OF APPROPRIATION FOR
police g enera l fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 1271 506 2,100.00 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
February 5 20 08
Signature
Chief of POlice
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
Service First Carpets Invoice
PO Box 118
Date Invoice
Noblesville, IN 4606 t
2/1/2008 1272
Bill To
Carmel Communications Department
31 l ST Ave N.W.
Carmel, IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
FOR THE MONTH OF FEBRUARY 585.00 585.00
Thank you for your business.
Total SSSS.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))
02/01/08 I 1272 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
VOU N O. WA RRAN T NO.
ALLOWED 20
Service First Carpets
IN SUM OF
P.O. Box 118
Noblesville, Indiana 46061
$585.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT /TITLE AMOUNT Board Members
1272 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
Tuesday, February 12, 2008
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Service First Carpets Invoice
PO Box 118
Date Invoice
Noblesville, M 46061
2/1/2008 1270
Bill To
City of Cannel IS Department
3 Civic Square
Carmel, IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
FOR THE MONTH OF FEBRUARY 300.00 300.00
Thank you for your business.
Total otal $300.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
s 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
S ervic e First Carpets
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/01/08 1270 Janitorial Services for IS
X0.00
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 02 18/08 WARRANT NO.
s ALLOWED 20
OX IN SUM OF
Noblesville. IN 4 061
$300.00
ON ACCOUNT OF APPROPRIATION FOR
General Fend
1202 Information Systems
Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT 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
1202 1270 506 nn which charge is made were ordered and
received except
20
zd�- �1,
1
Signat r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Service First Carpets Invoice
PO Box 118
Date Invoice
Noblesville, IN 46061
2/l/2008 1275
Bill To
City of Carmel 'treasurer's Dept
One Civic Square
Carmel, IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
FOR THE 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. 261 (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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
-Z! o CPO
c:
r�
Total PZv
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.
t
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
tO/ 1a75 SlU 1(J °0 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
200F
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Service First. Carpets
Invoice
PO Box 118
Date Invoice
Noblesville, IN 46061
2/1/2008 1274
Bill To
Carmel Street Department
3400 W. 131st Street
WestOeld, IN 46077
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
FOR THE MONTH OF FEBRUARY 932.20 932.20
Thank you for your business.
Total $932.20
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
<J Payee
I I W�� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUTER NO. WARRANT NO.
ALLOWED 20
1�1'(nr�1t IN SUM OF
q. aC)
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
b0 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
F EB 18 q0$ 20
Signatu
l_
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund