HomeMy WebLinkAbout207611 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC
0 CHECK AMOUNT: $1,817.45
CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER
y oN 10632 GRAND RIVIERE DRIVE CHECK NUMBER: 207611
TAMPA FL 33647
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350600 26258 153066 982.90 CLEANING
601 5023990 153067 834.55 OTHER EXPENSES
Service First Cleaning invoice
Payment Processing Center
Date Invoice
10632 Grand Riviere Dr.
Tampa, FL 33647 3/1/2012 153067
Bill To
Carmel Water Department
3450 W. 131st Street
Westfield, IN 46074
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
For the month of March 834.55 834.55
Thank you for your business. Total otal $834.55
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
357097
SERVICE FIRST CLEANING Purchase Order No.
10632 GRAND RIVIERE DR Terms
TAMPA, FL 33647 Due Date 3/20/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) .Amount
3/20/2012 153067 $834.55
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
3 A L
Date Officer
VOUCHER 114008 WARRANT ALLOWED
357097 IN SUM OF
SERVICE FIRST CLEANING
10632 GRAND RIVIERE DR
TAMPA, FL 33647
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
153067 01- 6360 -06 $834.55
Voucher Total $834.55
Cost distribution ledger classification if
claim paid under vehicle highway fund
Service First Cleaning Invoice
Payment Processing Center
Date Invoice
10632 Grand Riviere Dr.
Tampa, FL 33647 3/1/2012 153066
Bill To
Carmel Street Department
3400 W. 131 st Street
ZIONSVILLE, IN 46077
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
1 For the month of March 982.20 982.20
Thank you for your business.
Total $982.20
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))
03/01/12 153066 $982.20
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 NO.
ALLOWED 20
Service First Cleaning
Payment Processing Center
IN SUM OF
10632 Grand Riviere Drive
Tampa, FL 33647
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
26258 153066 43- 506.001 $982.20 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
n
_IT hu�r� a� 22, 2012
StreE§ t3tPt'C0rn int-Ersioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund