222571 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $2,495.00
ye,�•io CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER
32145 BROOKSTONE DRIVE CHECK NUMBER: 222571
WESLEY CHAPEL FL 33545-1656
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350600 153211 2, 495 . 00 CLEANING SERVICES
Professionally Unique Services d/b/a
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH Invoice
--- ' Payment Processing Center Order No: 153211
SERVICE FIRST 32145 Brookstone Drive Ref No:
...CLEANING... Wesley Chapel, FL 33545 Start Time:
888-896-9341
FoR Yo�A 1.—E. 1.A Yo�A SEA".,_ Visit us at www.servicefirstcleaning.com End Time:
Customer Info. Service Location Job Info.
Name Carmel Police Department 3 Civic Square Order Group Commercial -�
Phone: (317)571-2500 Order SubGroup Window Cleaning
Alt t CARMEL, IN 46032 Furniture:
Alt 2: Cross Street:
QTY Description PRICE AMOUNT
1 Window Cleaning-Clean all exterior,interior perimeter 1st,2nd floor lobby windows 1,860.00 1,860.00
.............._...............................................................---.............. .-......._....................................._..........................---..............................................................."..".............................._................................_.._..................._..........................
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1 Window Cleaning-Clean exterior, interior perimeter 3rd story windows 300.00 300.00
1 Window Cleaning-Clean all interior partitions 335.00 335.00
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Notes:
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SUBTOTAL $2,495.00
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TAX
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $2,495.00
INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.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
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PAYMENT AMT
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Work Performed By Date: PAYMENT TYPE
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REF. NO.
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Authorization Signature Date BALANCE DUE
Thank you for your business
Date: 7/23/2013
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))
07/23/13 153211 window cleaning $2,495.00
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.
Service First Cleaning ALLOWED 20
Payment Processing Center
IN SUM OF $
32145 Brookstone Drive
Wesley Chapel, FL 33545
$2,495.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 1 153211 I 43-506.00 I $2,495.00 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
Wednesd y, July 24, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund