166381 11/24/2008 CITY OF CARMEL, INDIANA VENDOR: 357097 Pegg 1 of 1
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC
CARMEL, INDIANA 46032 PO Box 11e CHECK AMOUNT: $4,117.20
NOBLESVILLE IN 46061
CHECK. NUMBER: 166381
CHECK DATE: 11/24/2008
DEPARTMENT A P O NU MBER T INV OICE NU MBER AMOUNT DESCRIPTION
1202 4350600 1298 300.00 CLEANING SERVICES
1110 4350600 1299 2,100.00 CLEANING SERVICES
1115 4350600 1300 585.00 CLEANING SERVICES
2201 4350600 1304 932.20 CLEANING SERVICES
1701 '4350900 1305 200.00 OTHER.CONT SERVICES
VI
M S
s e r v i n g o u r C u s t o m e r s w h i l e s e r v i n g o❑ r C o m m u n i t y
Service First Carpets P O Box 118 Noblesville, IN 46061 Business Phone /Fax 317 774 -7677 Invoice
PO Box 118 E -mail: servicefirstcleaning @insightbb.com
Noblesville, IN 46061 Date Invoice
I I I /2008 1305
Bill To
City of Carmel Treasurer's Dept
One Civic Square
Carmel, IN 46032
Description Amount
FOR THE MONTH OF NOVEMBER 200.00
Thank you for your business. Total
$200.00
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
RA Z' &AWS 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.
ALLOWED 20
IN SUM OF
Toovy, ul
o cb lt�vutk- W W
Jot) f
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
p 20
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
11 /1 /2008 1299
Bill To
City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Description Amount
FOR THE MONTH OF NOVEMBER 2,100.00
Thank you for your business.
Total $2,100.00
Presci a. by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
IF 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.O. Box 118 Terms
Noblesville, IN 46061 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/ i 08 1299 monthly payment 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
ervice First IN SUM OF
P.O. Box 118
Noblesville, IN 46061
2.100.00
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
1 299 506 2,100. 0 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
NOvember 11 20 08
;%�I'Otv -0 -h
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Service First Carpets Invoice
PO. Box 1.18 Date Invoice
Noblesville, IN 46061
11/1/2008 1300
Bill To
Carmel Communications Department
31 1 ST Ave N.W.
Carmel, IN 46032
Description Amount
FOR THE MONTH OF NOVEMBER 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))
11/01/08 I 1300 I I $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
V OUCHER NO. WARR 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
1115 1300 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
Monday, November 17, 2008
Directo
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
f
4
Service First Carpets Invo
PO Box 118 Date Invoice
Noblesville, IN 46061
11/1/2008 l 304
Bill To
Carmel Street Department
3400 W. 131 st Street
Westfield, IN 46077
Description Amount
FOR THE MONTH OF NOVEMBER 932.20
Thank you for your business.
Total $932.20
Prescribed by Stale 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))
11/01108 1304 $932.20
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
VOUCH N WARRANT NO.
ALLOWED 20
Service First Carpets
IN SUM OF
P. O. Box 118
Noblesville, IN 46061
$932.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Member<
2201 1304 43- 506.00 $932.20 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
Thursday, November 20, 2008
Street Commis inner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
C
w
Service First Carpets Invoice
FO Box 118
Date Invoice
Noblesville, IN 46061
H/1/2008 1298
Bill To
City of Carmel IS Department
3 Civic Square
Carmel. IN 46032
Description Amount
FOR THE MONTH OF NOVEMBER 300.00
Thank you for your business.
Total $300.00
PresC ted 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
Service First Carpets
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
I Wo U0 1298 Janitorial Services for IS November 2008 $300.00
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 b(j/ 21/0)8 WARRANT NO.
1
a pe s ALLOWED 20
HU OX 118 IN SUM OF
Noblesvill IN 46681
$300.00
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1202 Information Systems
Board Members
PO# or
DEPT 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 1298 506 which charge is made were ordered and
received except
20
Sign e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund