210127 06/20/2012 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC
s CHECK AMOUNT: $4,941.75
CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER
4; o: 10632 GRAND RIVIERE DRIVE CHECK NUMBER: 210127
TAMPA FL 33647
CHECK DATE: 6120/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350600 153046 200.00 CLEANING SERVICES
1701 4350600 153068 200.00 CLEANING SERVICES
1202 4350600 153090 300.00 CLEANING SERVICES
1110 4350600 153091 2,225.00 CLEANING SERVICES
2201 4350600 153093 982.20 CLEANING SERVICES
601 5023990 153094 834.55 OTHER EXPENSES
1701 4350600 153095 200.00 CLEANING SERVICES
Service First Cleaning Invoice
Payment Processing Center
Date Invoice
10632 Grand Riviere Dr.
Tampa, FL 33647 6/1/2012 153093
Bill To
Carmel Street Department
3400 W. 131 st Street
Carmel, IN 46074
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
FOR THE MONTH OF JUNE 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))
06/01/12 153093 $982.20
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 Cleaning
Payment Processing Center IN SUM OF
10632 Grand Riviere Drive
Tampa, FL 33647
$982.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 I 153093 I 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
Friday, June.15, 2012
�1 r 7 If
vv �StreefComm is s oner
S t r e e t Y t)mMissicner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
SERVICE FIRST
CLEANING—
FOR YOUR IMAGE. FOR YOUR HEALTH'
Service First Cleaning 317770 8042
SER -CEF I RSTCLE AN I N G.C- In
Payment Processing Center
10632 Grand Riviere Dr. Date Invoice
Tampa, FL 33647 "-6/1/2012) 153095
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
FOR THE MONTH OF JUNE 200.00 200.00
Thank you for your business. Total
$200.00
SETRV1 !E F R1 ST
•••CLEANING
FOR YOUR IMAGE. FOR YOUR HEALTH:'
Service First Cleaning 317 770 8042
SERVIO EF I R STOLE -IR G.COM I nvoice
Payment Processing Center
10632 Grand Riviere Dr. Date Invoice
Tampa, FL 33647 n
4/2/2012 153046
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 TI -IL MONTI -I OF APRIL 200.00 200.00
Thank you for your business. To
$200.00
SERVICE FIRST
...CLEANING
FOR YOUR IMAGE. FOR YOUR HEALTH:
Service First Cleaning 317 770 8042
SERVICEFIRSTCLEANING Invoice
Payment Processing Center
10632 Grand Riviere Dr. Date Invoice
Tampa, FL 33647 3i11201 153068
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 March 200.00 200.00
Thank you for your business. Total
i $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.
(n
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill s))
Total Q
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.
�Lry ALLOWED 20
Iu- IN SUM OF
ION ld b MR- Dr
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
S; t:Z� bill(s) is (are) true and correct and that the
J�O 1 9 w materials or services itemized thereon for
Oqs �b which charge is made were ordered and
received except
20
S g nit e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Service First Cleaning Invoice
Payment Processing Center
Date Invoice
10632 Grand Riviere Dr.
Tampa, FL 33647 6/v2012 153090
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 JUNE 300.00 300.00
SUN 1' g 2012
gy
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/01/12 153090 $300.00
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 Dr.
Tampa, FL 33647
$300.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1202 153090 43 506.00 $300.00 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
Monday, June 18, 2012
C�
Director, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Service First Cleaning Invoice
Payment Processing Center
Date Invoice
10632 Grand Riviere Dr.
Tampa, FL 33647 6/1/2012 153094
Bill To
Carmel Water Department
3450 W. 131 st Street
Westfield, IN 46074
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
1 FOR THE MONTH OF JUNE 834.55 834.55
Thank you for your business.
Total $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 6/11/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/11/2012 153094 $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
G I S� Zyh_
Date Officer
VOUCHER 121139 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
I
153094 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 6/1/2012 153091
Bill To
City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
FOR THE MONTH OF JUNE 2,225.00 2,225.00
Thank you for your business.
Total $2,225.00
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))
06/01/12 153091 monthly payment $2,225.00
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 Cleaning
IN SUM OF
10632 Grand Riviere Drive
Tampa, FL 33647
$2,225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I 153091 I 43- 506.00 I $2,225.00 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
Friday, June 15, 2012
of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund