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Home My WebLink About163942 09/17/2008 *ti 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: $4,117.20 NOBLESVILLE IN 46061 CHECK NUMBER: 163942 CHECK DATE: 911712008 D EPARTMENT ACCOUN P O NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1202 4350600 12912 300.00 CLEANING SERVICES 1110 4350600 12913 2,100.00 CLEANING SERVICES 1115 4350600 12914 585.00 CLEANING SERVICES `2201 4350600 12916 932.20 CLEANING SERVICES 1701 4341999 12917 200.00 OTHER PROFESSIONAL FE a Service First Carpets Invoice PO Box 118 Noblesville, IN 46061 Date Invoice 9/l/2008 12914 Bill To Carmel Communications Department 31 1ST Ave N.W. Carmel, IN 46032 Terms Due Date Net 30 10/1/2008 Item Description Rate Amount Janitorial Cleaning FOR THE MONTH OF SEPTEMBER 585.00 585.00 Please remit to above address. Total otal $585.00 Balance Due $585.00 Phone Fax E -mail 317.841.2084 support @service6rstcarpets.net Prescribed by Stale Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER r 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)) 09/01/08 I 12914 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 VOUCHER 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 12914 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 Thursday, September 11, 2008 D Title Cost distribution ledger classification if claim paid motor vehicle highway fund Service First Carpets Invoice PO Box 118 Noblesville, IN 46061 Date Invoice 9/1/2008 12916 Bill To Carmel Street Department 3400 W. 131st Street Westfield, IN 46077 Terms Due Date Net 30 10/1/2008 Item Description Rate Amount Janitorial Cleaning FOR THE MONTH OF SEPTEMBER 932.20 932.20 Thank you for your business. Total $932.20 Balance Due $932.20 Phone Fax E -mail 317.841.2084 supportnservicelirstcarpets .net Prescribed by State Board of Accounts City Form No. 201 (Rev. 1996) 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)) 09/01/08 12916 $932.20 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. 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 Members 2201 12916 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, September 11, 2008 Stree commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund Service First Carpets Invoice PO Box 118 Noblesville, IN 46061 Date Invoice 9/1/2008 12913 Bill To City of Carmel Police Department 3 Civic Square Carmel, IN 46032 Terms Due Date Net 30 10/112008 Item Description Rate Amount Janitorial Cleaning FOR THE MONTH Or SEPTEMBER 2,100.00 2,100.00 Thank you for your business. Total $2,100.00 Balance Due $2,100.00 Phone Fax E -mail 317.841.2084 support @servicefirstearpets.net 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 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)) 9/1/08 12913 monthly payment 2 JD 0. 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 S ervice First IN SUM OF P.O. Box 118 Noblesville, IN 46061 2,100.00 ON ACCOUNT OF APPROPRIATION FOR police generdluzfund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 12913 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 September 10 2008 Signature Chief of POlice Cost distribution ledger classification if Title claim paid motor vehicle highway fund Service First Carpets Invoice PO .Box 118 Noblesville,lN 46061 Date Invoice 9/1/2008 12917 Bill To City of Carmel Treasurer's Dept One Civic Square Carmel, IN 46032 Terms Due Date Net 30 10/1/2008 item Description Rate Amount Janitorial Cleaning FOR THE MONTH OF SEPTEMBER 200.00 200.00 Thank you for your business. Total 1 $200.00 a Balance Due $200.00 Phone Fax E -mail 317.841.2084 support @service6rstearpets.net, 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 r 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. Y ALLOWED 20 Q n f�/ IN SUM OF 0 4aoc) p L ON ACCOUNT OF APPROPRIATION FOR 07 141 1 u 09Y Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or o9 I D�, 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 Service First Carpets Invoice PO Box 118 Noblesville, IN 46061 Date Invoice 9/1/2008 12912 Bill To City of Carmel IS Department. 3 Civic Square Carmel, IN 46032 Terms Due Date Net 30 10/l/2008 Item Description Rate Amount Janitorial Cleaning FOR THE MONT14 OF SEPTEMBER 300.00 300.00 Thank you for your business. Total L $300.00 Balance Due $300.00 Phone Fax E -mail 317.841.2084 support a servicetirstcarpets.net Rrgscribed Cy 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 Service First Carpets Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 8 12912 Janitorial Services for IS September 2008 $300.00 Total 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER I9 /15 /Q.$—WARRANT NO. arpe s ALLOWED 20 HU OX 118 IN SUM OF Noblesville, IN 4F;QF --1 $300.00 ON ACCOUNT OF APPROPRIATION FOR General Fund 1202 Information Systems Board Members D PT. or 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 12912 506 9. nn which charge is made were ordered and received except 20 �gnatu� Title Cost distribution ledger classification if claim paid motor vehicle highway fund