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HomeMy WebLinkAbout178859 10/28/2009 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $3,525.00 CARMEL, INDIANA 46032 15212 CUMBERLAND ROAD NOBLESVILLE IN 46060 CHECK NUMBER: 178859 CHECK DATE: 10/28/2009 DEPARTMENT A PO NUMBER INVOICE NUM AM DESCRIPTION 1110 4350600 15114 125.00 CLEANING SERVICES 1202 4350600 15117 300.00 CLEANING SERVICES 1110 4350600 15131 800.00 CLEANING SERVICES 1110 4350600 15132 2,100.00 CLEANING SERVICES 1701 4350600 20634 15136 200.00 CLEANING FEES Service First Cleaning Invoice 15212 Cumberland Rd Date Invoice Noblesville, IN 46060 10/1/2009 15117 Bill To City of Carmel IS Department 3 Civic Square Carmel, IN 46032 P.O. No. Terms Project Net 30 Quantity Description Rate Amount 1 FOR THE MONTH OF OCTOBER 300.00 300.00 V'o o62 Thank you for your business. Total $300.00 L- 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 �4 vice �s 5� QszsNt 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. z WARRANT NO. ALLOWED 20 .�e� T A c1QaN�,� IN SUM OF ON ACCOUNT OF APPROPRIATION FOR z.� 2, S Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1Z3Z 7-5117 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 A5e�4�� /Xgn&tu Title Cost distribution ledger classification if claim paid motor vehicle highway fund I SER'V/CICIE FIRST CLEANING... FOR YOUR IMAGE. FOR YOUR HEALTH" Service First Cleaning 317 770 0042 Invoice 15212 Cumberland Rd S ERVICEFIRSTCLEANING -M Noblesville, IN 46060 Date Invoice 10/1/2009 15136 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 1 FOR THE MONTH OF OCTOBER 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. 1 Ivl Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) CPO b2 l t 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 l 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 '2coT 1 O, n %j), 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 x Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund Service First Cleaning Invoice 15212 Cumberland Rd Date Invoice Noblesville, IN 46060 9/18/2009 15114 Bill To City of Carmel Police Department 3 Civic Square Carmel, fN 46032 P.O. No. Terms Project Net 30 Quantity Description Rate Amount I Wall Cleaning (1st floor along training room hallway) 125.00 125.00 Sales Tax Payable 0.00 Thank you for your business. Total $125.00 Service First Cleaning Invoice 15212 Cumberland Rd Date Invoice Noblesville, IN 46060 10/1/2009 15131 Bill To City of Carmel Police Department 3 Civic Square Carmel, IN 46032 P.O. No. Terms Project Net 30 Quantity Description Rate Amount 1 Initial Cleaning of Firing Range 100.00 100.00 1 Sealed Floors with 2 coats of concrete sealer 700.00 700.00 Sales Tax Payable 0.00 Thank you for your business. Total $800.00 Service First Cleaning Invoice 15212 Cumberland Rd Date Invoice Noblesville, IN 46060 10/1/2009 15132 Bill To City of Carmel Police Department 3 Civic Square Carmel, fN 46032 P.O. No. Terms Project Net 30 Quantity Description Rate Amount 1 FOR THE MONTH OF OCTOBER 2,100.00 2,100.00 Thank you for your business. Total $2,1 00.00 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 Service Fist Cleaning Purchase Order No. 15212 Cumberland Road Terms Noblesville, IN 46060 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 9/18/09 15114 payment for wall cleaning 125.00 10/1/09 15131 a ent for cleaning range floors 800.00 10/1/09 15132 payment for monthly cleaning 2,100.00 Total 3,025.00 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 VGUCHER NO. WARRANT NO. ALLOWED 20 S ervice First Cleaning IN SUM OF 15212 Cumberland Road Noblesville, IN 46060 3,025.00 ON ACCOUNT OF APPROPRIATION FOR p olice general fund Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 15114 506 125.00 bill(s) is (are) true and correct and that the 1110 15131 506 800.00 materials or services itemized thereon for 1110 15132 506 2,100.00 which charge is made were ordered and received except October 19 20 09 Signature Assistant Chief of Poli Title Cost distribution ledger classification if claim paid motor vehicle highway fund