The URL can be used to link to this page

Home My WebLink About170101 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $4,117.20 CARMEL, INDIANA 46032 PO BOX 118 NOBLESVILLE IN 46061 CHECK NUMBER: 170101 CHECK DATE: 3/18/2009 DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION 1701 4350600 15062 200.00 CLEANING SERVICES 2201 4350600 15063 932.20 CLEANING SERVICES 1110 4350600 15066 2,100.00 CLEANING SERVICES 1202 4350600 15067 300.00 CLEANING SERVICES "1115 4350600 15068 585.00 CLEANING SERVICES Service First Cleaning Invoice PO Box 118 Noblesville, IN 46061 Date Invoice 3/1/2009 15063 Bill To Carmel Street Department 3400 W. 131st Street Westfield, IN 46077 P.O. No. Terms Project Net 30 Quantity Description Rate Amount FOR THE MONTH OF MARCH 932.20 932.20 Thank you for your business. Total 5932.20 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)) 03/01/09 15063 $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 VOUCHER NO. WARRANT N ALLOWED 20 Service First £-wiles Lbw 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 MemberE 2201 15063 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 Fridpy Magy 3, 200 A;' /r Street Commission StreetTtitler:•r ,,issloner, Cost distribution ledger classification if claim paid motor vehicle highway fund L Service First Cleaning Invoice voice PO Box 118 Date Invoice a Noblesville, IN 46061 3/1/2009 15068 Bill To Carmel Communications Department 31 1 ST Ave N.W. v�OUCHER NO. WARRANT NO. ALLOWED 20 Stervice First IN SUM OF P.O. Box 118 Noblesville, Indiana 46061 $585.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications P O Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 115 15068 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 Wednesday, March 11, 2009 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund Service First Cleaning Invoice PO Box 118 Date Invoice Noblesville, IN 46061 3/1/2009 15066 Bill To City of Carmel Police Department 3 Civic Square Cannel, IN 46032 P.O. No. Terms Project Net 30 Quantity Description Rate Amount FOR THE MONTH OF MARCH 2,100.00 2,100.00 Please remit to above address. Total $2,100.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 7995) 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 Cleaning 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)) 150 66 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 Se rvice First Cleaning 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 1110 15066 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 March 11 20 09 Signature Assistant Chief of Polic Cost distribution ledger classification if Title claim paid motor vehicle highway fund A. SERVACE FIRST CLEANING FOR YOUR IMAGE. FOR YOUR HEALTH' Service First Cleaning 317 770 8012 Invoice SERVICEFIRSTCLEANING.COM PO BOX 118 Noblesville, IN 46061 Date Invoice 3/1/2009 15062 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 FORTH MONTH OF MARCH 200.00 200.00 "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. aFu Payee �CL Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Ouanoo o 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 a-nf �U l IN SUM OF T *py, P ALL (Q t 0(0 I J 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 20 ,1 v Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Service First Cleaning Invoice PO Box 118 Date Invoice Noblesville, IN 46061 3/1/2009 15067 Bill To City of Carmel IS Department 3 Civic Square Cannel, IN 46032 P.O. No. Terms Project Net 30 Quantity Description Rate Amount FOR THE MONTH OF MARCH 300.00 300.00 Thank you for your business. Total $300.00 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 Service First Cleaning Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5067 Janitorial Services for IS March 2009 $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 M/16109 NO. �verVlCe First ALLOWED 20 RO Box 118 IN SUM OF Noblesville IN' 4 021 $300.00 ON ACCOUNT OF APPROPRIATION FOR General Fund 1202 Information Systems 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 120 which charge is made were ordered and received except 20 a- Siartature Cost distribution ledger classification if Title claim paid motor vehicle highway fund