224123 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
c,\;f ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC
CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK AMOUNT: $5,876.30
32145 BROOKSTONE DRIVE
o„ CHECK NUMBER: 224123
WESLEY CHAPEL FL 33545-1656
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 153260 834 . 55 OTHER EXPENSES
1115 4350600 153261 500 . 00 CLEANING SERVICES
1202 4350600 153262 300 . 00 CLEANING SERVICES
1110 4350600 153263 2, 225 . 00 CLEANING SERVICES
2201 4350600 153264 982 . 20 CLEANING SERVICES
601 5023990 153265 834 . 55 OTHER EXPENSES
1701 4350600 153267 200 . 00 CLEANING SERVICES
Professionally Unique Services d/b/a
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH Invoice
Payment Processing Center Order No: 153264
Y 9
SERVICE FIRST 32145 Brookstone Drive Ref No:
C L E A N i_N G... Wesley Chapel, FL 33545
888-896-9341 Start Time:
FOR °°A °°E °^ °°A HE° ,�, Visit us at www.servicefirstcleaning.com End Time:
Customer Info. Service Location Job Info.
Noma. Carmel Street Department 3400 W.131st Street order croup: Commercial
Phone: OrderSubGroup:
Janitorial Cleaning
Alt 1 ZIONSVILLE,IN 46077 Pumiture.
Alt 2: (317)733-2001 Cross Street:
QTY Description PRICE AMOUNT
1 Janitorial-For the month of September 982.20 982.20
........._ ....... ........... .. ................. ..._..... .........._. ..........
.__............._._..........._..-----................._.__....._......................__...._.._._.................-- _......_.............._......................._....--....._.....................--......... -- _ _............-....._................1........_.._......................___ --- _ _ -.......__....
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....... ... ......
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__.-......--.-................-.............._....-.._........_..._........._.....--......._........_..___.._.........._......_._...._..............._......_.....---.._..................--.----......_........._.___......_......_....__.._..._........_.._I-- ___...............- _-_ _ _._....................._I
................. - _ __--..............._._.....__......_..........__..._.........._......................_....._..._._......_.....-......................__...__......................_....._......_............._....-.....................___ __1..._......---......_...........__ __._......--- _.... ....._I
...................---.._......_._-._...__..............._......_..._._.......__._.........._....__._......_..............._....__......_..._......__.----....__......_._._.._.............._...._...._._......_..._............_..-...._......_......___-......_1...._.._..__._.._ ..._......_......--- I
� ................_--....._ ---- ___ __..................--- .- ..--....................__ _ _ __..._..........._......-._..._......_.............._.....-----....._......__ -- _I ---.._._..............._.........._.._I....._..-......._.............---.................
I_...._......_.....__ _ --- ._____._..............--- _ . _.__.._....._......_...--.--..............._......_-......_...................._.._..._..._..... ----- _ ---_------I.....--_ --- - _ _____ __-I
----._ ._...... ___ ---...................---.._..-....._.................- _ __ ___. ____......_......................--.---.._...............--- _-___......._I -----.............. ........._......_............_......- _-I
_ _._................... ........_._.._..............._......._......_....._......_ -- _---_ __......._......_._.._.....__........._l _ __.-.......................--_ __I---- _ _ ---......._...........
_I
_..........----.--..._.............-.._.................__-............................._._.._......_..............._..---..__......_....__......._._____..__._....._......_......_.__._..............._..._..._._..................__........_......_..._ ___ I........_.....-.....................____ f-- - ---I
................._---......_...._._._.__............._......_._._._....................._.._.._......_..........._......_......._......_......_......_..............._..._._......_......_.._..............-_.----......_.......__......._......_...._....._..._.........1..._....---..._.................---...__......_. ..... _..------- __I
---..___..........._......-...............----......_...................__._......_......................._......_._.........._........__....................._...__........................_..._.._......_........._............................_......................l__ _.._.................__..._..___ _ I....----....._.....__..._.._._.....
... ..............._......_.............---._..._...._........_.........._......_....._......_......__.............._......__..__.............._..__._..._......_..............__..._.._......_......_._._.....---....1 _
.
.
. _
._._......-.__..........._...... ......_..I.. .__...__......_.._.__...._.....
Notes:
SUBTOTAL $982.20
TAX
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $982.20
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: 9/5/2013
VOUCHER NO. WARRANT NO.
ALLOWED 20
Service First Cleaning
Payment Processing Center
IN SUM OF $
32145 Brookstone Drive
Wesley Chapel, FL 33545
$982.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 153264 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
Thursday, September 05, 2013
4
Com
Title
Street Commissioner
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))
09/05/13 153264 $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
Professionally Unique Services d/b/a
Service First Cleaning
'._ FOR YOUR IMAGE FOR YOUR HEALTH Invoice
_- " Payment Processing Center Order Na 153263
SERVICE FIRST 32145 Brookstone Drive Ref No:
...CLEANING... Wesley Chapel, FL 33545
888-896-9341 Start Time-
FOR °uA—AGE,FOR YOUe E° Visit us at www.servicefirstcleaning.com End Time:
'Customer Info. . . . . ,,, Servjce Location� ° J
(Jame. Carmel Police Department 3 Civic Square order croup: Commercial
Phone: (317)571-2500 order subGrouP: Janitorial Cleaning
` Alt 1 Furniture:
CARMEL, IN 46032
Alt 2: Cross Street:
q
QTY Description ,x' PRISE AMOUNT
1 Janitorial-For the month of September 2,225.00 2,225.00
I
I
_1111_.... _1111.. _ ............
1 I 1
1
l I l
l I 1
.........
l I I
1
l
. ........
_I
I
Notes:
SUBTOTAL $2,225.00
TAX
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $2,225.00
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
.......... .1.11.1..........
Work Performed By Date:
PAYMENT TYPE
REF. NO.
........1111 .........
Authorization Signature Date: BALANCE DUE
Thank you for your business
Date: 9/5/2013
VOUCHER NO. WARRANT NO.
ALLOWED 20
Service First Cleaning
Payment Processing Center IN SUM OF $
32145 Brookstone Drive
Wesley Chapel, FL 33545
$2,225.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 153263 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
Thursday, September 05, 2013
'L///� 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))
09/05/13 153263 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
Professionally unique Services d/b/a
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH Invoice
r
._- '' Payment Processing Center Order No: 153260
Ca ,z a; ; _ .-,E, 32145 Brookstone Drive Ref No:
=-- C t_E A N IN G Wesley Chapel, FL 33545 Start Time:
888-896-9341
Visit us at www.servicefirstcleaning.com End Time:
Carmel WateCustomer-Info.. : - Service:Location Job Info:
. .. ,., ._,. .._
.Name. rDepartmet 3450 W. 131 st Street Order croup: Commercial
Phone:" Order SubGroup:
Janitorial Cleaning
;Alt 1 Furniture:
Westfield,IN 46074
Alt 2' (317)733-2870
Cross Street:
QTY�R DesCri tion PRICE � ' AMOUNT.
1 Janitorial-For the month of August 834.55 834.55
L ......_..... _ ......... I.........".........................._.._ ....................._........._... _.................................................................................................................................. _.................. ............
........ ......._. .... l I l
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............ . ...... ..... .. .... ..... .... ............ .. ......... ................ ..........
1
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1
............... . ......................................................................................................
......... .......................................................................
. ..........__ _.........._ .................................... ......... ........................ 1
1
_ _ I 1
_ l I 1
...................... .
Notes:
..................................................................................................................................................
SUBTOTAL $834.55
......................................_............................................................................................
TAX
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $834.55
INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers shaild 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: 9/4/2013
Professionally Unique Services d/b/a
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH Invoice
r
Payment Processing Center Order No: 153265
SERVICE F I R S-T 32145 Brookstone Drive Ref No:
C t_E A N;1.N G,.: Wesley Chapel, FL 33545
888-896-9341 Start Time:
R°p YD41R "^3° 1. Y."°..E^ T' Visit us at www.servicefirstcleaning.com End Time:
Customer info. Service Location Job Info
-� Order Group: - ���•• ,,,
Name: Carmel Water De artmet 3450 W. 131 st Street
P Commercial
Pnone: order SubGroup. Janitorial Cleaning
Alt 1 Westfield,IN 46074 Furniture:
;Alt 2 (317)733-2870 -Cross Street:
aQTY r k Description PRICE • AMOUNT
1 Janitorial-For the month of September 834.55 834.55
..........---..............................._........................................._........... ..................... ................................................. ..................... _.................. ................................................................................. .........1............................ .......................................__..............................._ ...................
........._.._............................_....................
. .
........_......___........ ...._...................................__ ... . ............. ..................1................_............. .............. .............I ........_..................---
............_.....__..................__._........................._......................................._..........................._.............................................................................................I .._..................... .......................................... ..............1........................_...................................... _I........................................_._...........................
___.........................._...._._............. ....................................................... ................... .............................................. ..................................................._1 ...................................................... I .......... ........_.... _
............._...._......__.............._........_................................................................................................................ ............................................................................................_................................................... ...................... l I _ 1
f I
..........__...._.......................................................... .............................. .......................................................... .............................................. ................... .................. ................................................1
........__...__...................................................................... ............_.................... .................... ....................11 .._..................... .........__................. ..........._
__ _ ........l
.......................................................... I _
...................
........_...................... ............................................._ ............................... ....................................... ......................
......_...._............................_............................................................................................................................................... ..................................................................................1........_.....................................................
................._.._....... ... ............... ............ I
l
................... I
._... ..............................
Notes:
SUBTOTAL $834.55
...........................................-........................................................ ._........._._.................
....._......_..._.............I....._........._............I.............--..........................................................................................................--...........................-...........................................................---.......................................
TAX
............................................-...........................................__........................._........................
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $834.55
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 amp conditions. GRAND TOTAL
..................................................................--..............................................._..........................
PAYMENT AMT
.............................................................................................................._....................
Work Performed By Date: PAYMENT TYPE
.................._........................--......._......................._._.............--..................._.....................
REF.NO.
......................................................--............................-....................................._....................
Authorization Signature Date: BALANCE DUE
Date: 9/5/2013 Thank you for your business
VOUCHER # 132683 WARRANT # ALLOWED
357097 IN SUM OF $
SERVICE FIRST CLEANING
32145 BROOKSTONE DR
WESLEY CHAPEL, FL 33545
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
153260 01-6360-06 $834.55
153�L5 ►� $3�-i.�o
Voucher Total f ��� I� $ 5
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
357097
SERVICE FIRST CLEANING Purchase Order No.
32145 BROOKSTONE DR Terms
WESLEY CHAPEL, FL 33545 Due Date 9/5/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/5/2013 153260 $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
Date Officer
Professionally Unique Services d/b/a
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH Invoice
Payment Processing Center Order No: 153267
`::s E R V I E F i R 15,1- 32145 Brookstone Drive Ref No:
C L E A N I N G... Wesley Chapel, FL 33545
Start Time:
888-896-9341
Visit us at www.servicefirstcleaning.com End Time:
Customer Info: Service Location Job Info:
Name. Carmel Treasurer's Department Carmel Treasurer's Department Order Group: Commercial
Phone: OrderSubGroup:
One Civic Square Janitorial Cleaning
'Alt1 CARMEL,IN 46032 Furniture:
Alt 2: ) 5 7 Cross Street:
(317)571-2414
QTY Desciriptioni PRICE AMOUNT
1 Janitorial-For the month of September 200.00 200.00
_
......... .. ......................... .............................. ...........................".._.............._._........._.............__...........__...._....................._...._.........................._...._...................................
........_.................. ....................................................................._............................_................._.....__._........._........_..................................__...._.._._..._..................._..............
......................_...._..._.............._._....__........_.
_-- ... -- - - _ .. ... . . . .............1.........._-- _ 1.......___ _. _ ._...._......... _I
........................._.__ _ ......._._ .. _............... _ .. ............. . ....
I_..................._- _- _ .__ __ _ -. . .............. _.............1._......_......._....._.......... .___ I -__.........--.---
I_- _------ _................._ --- _ _ . _ _. __..............._......
.. _. _ ._................_ . ._........ .............--.---_l__ _----- ___ --_....
_...._..__..__ .........__ .._. ............ . .._..............._...... - ......... _..............__._._..............__ ........._..........__ __-- - --
I__ _
..........._................_._.................... ..._...._.........._..............._.._....................._......__....._.........._..........__..._...._.......................__.........._..........._........_..._........_..................._._....1...._.......__..._........................._......_....._..1............__.......................-
I.._ ....--.-..._........_...._.......................___.............__ _._ I ......_._...... ..........___..._...I.._.......__...._...._ ....._......_._._........_.....
I.--..............--___ l - -- _I___ ___ _..__.__._ _I
I...._....__....._.... _ ___ ...................._._._... ___.._........ ..... . . ......_ _ . ._l ................._........ .......___........_I _ _ ___ _
[...............____._.................._._...._....._...._......_.._ ........._...................__ 1._.......
___ { _
-- ........_...__.......... ......................................... _.._.................................................................._._.._..................._...__ _ ........... ..___......_ l --
..__._.1..........._....-....._.................._._._.........
_I
Notes:
SUBTOTAL $200.00
TAX
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $200.00
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. ---..................__._............................_..._...............
pp .
..........................._............._................................_....................._........_..._..............................................................................................._.......__..._.........................._...................................._._......._..._............_ GRAND TOTAL
PAYMENT AMT
..................._.._.................. --................_......._._._......_.........._..............._.....
_...
Work Performed By Date:
PAYMENT TYPE
REF.NO.
............._._._...._..............................___............_...................I..............__.............
Authorization Signature Date: BALANCE DUE
Thank you for your business
Date: 9/5/2013
Prescribed by Slate 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,{,
lI/1 I Purchase
� � Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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
IN SUM OF $
S
Txz)t vS/�w -b r
�Aj
$ �,b
ON ACCOUNT OF APPROPRIATION FOR
JA
QL
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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Professionally Unique Services d/b/a
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH Onvoice
Payment Processing Center Order No: 153261
SERVICE FIRST 32145 Brookstone Drive Ref No:
...CLEANING... Wesley Chapel, FL 33545 Start Time:
888-896-9341 End Time:
Visit us at www.servicefirstcleaning.com
Customer into' N' &� Sery
ice
71,
Name: Carmel Communications De 31 1ST Ave N.W. Order Group: Commercial
Phone i 11 Order SubGroup:
Janitorial Cleaning
Alt 1 h.rmture
CARMEL IN 46032
.......... ............ .......
Alt 2. [Cross Street I.
(317)571-2586 illy
A
MOUNT
2
42
A ',
1 Janitorial-FOR THE MONTH OF SEPTEMBER 500.00 500.00
...........
.......................... ...................... .............................................
..............................-
............ ................ .................................................. .......................
Notes:
............ .................___................. ................-..............................
SUBTOTAL $500.00
............................. .................................................... .........................................
TAX
................................... ............................................ .......... .
............... ....................................................................................................... .......................................- .........................
.............................................._...................I............................ ............ ............
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $500.00
INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN I NG.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.
.................__........................................................... ...........................I.......... .................
Authorization Signature Date: BALANCE DUE
Thank you for your business
Date: 9/5/2013
VOUCHER NO. WARRANT NO.
ALLOWED 20
Service First Cleaning
Payment Processing Center IN SUM OF $
32145 Brookstone Drive
Wesley Chapel, FL 33545
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 153261 I 43-506.00 I $500.00 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
Thursday, September 05, 2013
j Director
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))
153261 I I $500.00
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
Professionally Unique Services d/b/a
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH Invoice
Payment Processing Center Order No: 153262
SERVICE FIRST 32145 Brookstone Drive Ref No:
...CLEANING... Wesley Chapel, FL 33545 Start Time:
888-896-9341 End Time:
Visit us at www.servicefirstcleaning.com
It
n 6�-,-j 6rvicdi1ocaticin"""'
V'p
_J6bAhf6.
UL
Name: Order Group:
Carmel IS Department 3 MCivic Square Commercial
Phone Order SubGroup: Janitorial Cleaning
1Alt 1 Furniture
Carmel,IN 46033
Alt 2: Cross Street:
(317)57152519
——--------
-;-� RICE,
kiDbgcnptliow � 17MR
�za'
AMOUNT`,[
1 Janitor i a I For the month of September 300.00 300.00
.............................. ..........
1
1
..... .. ......
1
1
............ ............................ ..................................................................... ....................................... ......................................
Notes:
............I............ ......................................... ....................
SUBTOTAL $300.00
.............................. .................................. ...................................
TAX
............................................................................................................................................................... ............................................................................ .................................................................................
.............................. .............- ................................ ...............
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $300.00
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.
....................................................................................................I.....................-
Authorization Signature Date: BALANCE DUE I
Thank you for your business
Date: 9/5/2013
VOUCHER NO. WARRANT NO.
ALLOWED 20
Service First Cleaning
Payment Processing Center
IN SUM OF $
32145 Brookstone Dr
Wesley Chapel, FL 33545-1656
$300.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
!
1202 153262 43-506.00 $300.00 hereby certify that the attached invoice(s), or
I _
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
Thursday, September 05, 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))
153262 I I $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