219480 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $2,684.98
CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER
10632 GRAND RIVIERE DRIVE CHECK NUMBER: 219480
TAMPA FL 33647
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350600 153165 34 . 98 CLEANING SERVICES
1110 4350600 153187 125 . 00 CLEANING SERVICES
1202 4350600 153193 300 . 00 CLEANING SERVICES
1110 4350600 153194 2 , 225 . 00 CLEANING SERVICES
Service First Cleaning Invoice
Payment Processing Center
Date Invoice#
10632 Grand Riviere Dr.
Tampa, FL 33647 4/2/2013 153194
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 FOR THE MONTH OF APRIL 2,225.00 2,225.00
Thank you for your business.
Total X2;225.00
Professionally Unique Services d/b/a
i Service First Cleaning Invoice
Indianapolis Tampa Order No: 153187
PO Box 118 10632 Grand Riviere Drive
SERVICE F i i''ST Noblesville, IN 46061 Tampa, FL 33647 Ref No:
• .CLEANING— (317) 572-8042 (813) 364-4772 Start Time:
FOR YOUR,MACE FOR YOUR HEIL - www.servicefirstcleaning.com End Time:
Customer Info. Service Location,; Job Info.
Name City of Carmel Police Department 3 Civic Square order Group: Commercial
Phone: (317)571-2500 Order SubGroup Carpet Cleaning
Alt i CARMEL, IN 46032 Furniture. Clean Around Furniture
Cross Street
Ty.< Description PRICE �AMOUNT-
`'QTY.:
125 i Carpet Cleaning-Office(2), Luann's Area I 1.00 125.00
l I 1
I I I 1
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I _ 1
.. . ....... ........... . ........ ................................................ . . ....................... . .. ................... ......... . .................... ..... ........ ...........................
1
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1 I 1
1
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Notes:
SUBTOTAL $125.00
........................ ........ .......... ........... .................... ............ ...... .................... . ........ .................... .......... ...... ....
TAX
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $125.00
INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in -the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL
slippery due to damp conditions.
GRAND TOTAL
PAYMENT AMT
Work Performed By Date
PAYMENT TYPE
REF. NO.
Authorization Signature Date BALANCE DUE
Thank you for your business
Date: 4/11/2013
VOUCHER NO. WARRANT NO.
ALLOWED 20
Service First Cleaning
IN SUM OF $
10632 Grand Riviere Drive
Tampa, FL 33647
$2,350.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1110 153187 43-506.00 $125.00
bill(s) is (are) true and correct and that the
1110 153194 43-506.00 $2,225.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, April 18, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/13/41 153187 carpet cleaning $125.00 i
04/02/13 153194 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
Service First Cleaning Invoice
Payment Processing Center
Date Invoice#
10632 Grand Riviere Dr.
Tampa,FL 33647 4/2/2013 153193
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 APRIL 300.00 300.00
Thank you for your business.
Total $300.00
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 I 153193 I 43-506.00 I $300.00 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
Tuesday, April 16, 2013
Director , IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/02/13 153193 $300.00
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
Service First Cleaning Invoice
Payment Processing Center
Date Invoice#
10632 Grand Riviere Dr.
Tampa. FL 33647 2/7/2013 153165
Bill To
Carmel Redevelopment Center
30 W.Main Street
Suite 220
Carmel.IN 46032
P.O. No. Terms Project
Net 10
Quantity Description Rate Amount
1 Black Can Liners 43X47 1.5 mil 100/cs 34.98 34.98
Thank you for your business.
Total $34.98
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Fonn 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
/
l r Ul L Q �11��1 1 l led h/h 9 Purchase Order No.
1002 drdnd R'Vhere br, Terms
Tampa FL 3107 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1-1-13 1 531; S +rash
Total 3�
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Semiie rlr5f C1cdn1h9 IN SUM OF $
I
62 2- 61-end RJyioe Dr�
Toni 6, FL 3 3 qq
$
ON ACCOUNT OF APPROPRIATION FOR
4350 600
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT# I hereby certify that the attached invoice(s),
1-5310 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
4—Z2— 2013
Ignature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund