175889 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 362264 Page 1 of 1
ONE CIVIC SQUARE SERVICE FIRST CARPETS
0 CHECK AMOUNT: $1,817.20
CARMEL, INDIANA 46032 15212 CUMBERLAND ROAD
ti, o NOBLESVILLE IN 46060 CHECK NUMBER: 175889
CHECK DATE: 8/6/2009
DEPART ACC P O NU MBER INVOICE NUMBER AMO D ESCRIPTION
1115 4350600 15211 /585.00 CLEANING SERVICES
1202 4350600 15212 .-300.00 CLEANING SERVICES
2201 4350600 15216 932.20 CLEANING SERVICES
Service First Cleaning Invoice
15212 Cumberland Rd
Date Invoice
Noblesville, IN 46060
8/1/2009 15211
Bill To
Carmel Communications Department
31 1 ST Ave N. W.
CARMEL, IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
FOR THE MONTH OF AUGUST 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))
08/01/09 I 15211 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. WARRANT 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 15211 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
Monday, August 03, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
VOUCHER NO. WARRANT N
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 15216 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
Mon ay, st 03, 2005
i
Street Commis4 r
Street Coatreis .ioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
08/01/09 15216 $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
Service First Cleaning Invoice
15212 Cumberland Rd Date Invoice
Noblesville, IN 46060
8/1/2009 15216
Bill To
Carmel Street Department
3400 W. 131 st Street
Westfield, IN 46077
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
FOR THE MONTH OF AUGUST 932.20 932.20
Thank you for your business.
Total $932.20
Service First Cleaning n /O� 60 Date I n O ce
15212 Cumberland Rd v Invoice Noblesville, IN 46060
8/1/2009 15212
Bill To
City of Carmel IS Department
3 Civic Square
Carmel, IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
FOR THE MONTH OF AUGUST 300.00 300.00
Thank you for your business.
Tota $300.00
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.
Service First Cleaning
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08iol/09 15212 Janitorial ervices for IS August 2009 $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 l961 WARRANT NO.
Carpets ALLOWED 20
OX 118 IN SUM OF
Noblesville, IN 46061
$300.00
ON ACCOUNI OF APPROPRIATION FOR
General Fund
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 15212 506 300.00 which charge is made were ordered and
received except
20
atu,
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund