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Home My WebLink About227864 1/9/2014 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK AMOUNT: $77.85 32145 BROOKSTONE DRIVE CHECK NUMBER: 227864 WESLEY CHAPEL FL 33545-1656 CHECK DATE: 1/9/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 153345 38 . 92 OTHER EXPENSES 651 5023990 153345 38 . 93 OTHER EXPENSES Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice O, Payment Processing Center Order No: Y 9 153345 SERVICE FIRST 32145 Brookstone Drive Ref No: CLEANING...-- Wesley Chapel, FL 33545 Start Time: 888-896-9341 FOR YOUR—1FOR YOUR'e•LrH- Visit us at www.servicefirstcleaning.com End Time: Customer Info. - Service Location---- Job Info. Name: Carmel Utility Department �+ 30 W.Main Street Suite 220 ;Order Group: Commercial Phone: ifOrder SubGroup: Cleaning Supplies Alt —��_�-------�—r---------------- -- -----'-'------;Furniture Carmel,IN 46032 Alt 2: y i _ Cross Street: 1 (317)571-2443 QTY Description PRICE AMOUNT 1 Supplies-1 case 43x47 1.5mi1 100/cs Large can liners 34.05 34.05 1 Supplies-1 case 24x33 8 mic Clear Liners I 43.801 43.801 ..................................... . ......................................... ................. ........................ ... i l 1 1 _1 ................................ .. ............................. . ............................. ........................ ........... ....................................I ........ 1 1 ......... ,_ 1 1 1 ........ .......................... ................._I ....................... 1 . ............ . _ .................... l ...... ....................................I i l I.... ......... __ ........................................__. .................... .... ................................................................ ......... I 1 l - -_ _ ------_ ............ I...................... i ............... .... ........... l Notes: ........... . ........................................ ............................ .................... ........ SUBTOTAL $77.85 ........ ......................................... .................................. ................ .. TAX _.._.. ..................................................................................................................... SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $77.85 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. damp conditions. .............................. GRAND TOTAL .................... ................... ...........I.............. ................. PAYMENT AMT ......................................... ........................... ................... ... Work Performed By Date, PAYMENT TYPE REF.NO. ............................................................................................................ ................... Authonzation Signature Date: BALANCE DUE Thank you for your business Date: 12/14/2013 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 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 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201; 153345 $38.92 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 l3 it Lr q\,4 - - Date Officer VOUCHER # 133748 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 153345 01-6200-08 $38.92 { I I Voucher Total $38.92 Cost distribution ledger classification if claim paid under vehicle highway fund 2X (3 Professionally Unique Services d/b/a Service First Cleaning ------- FOR YOUR IMAGE FOR YOUR HEALTH Invoice M� Payment Processing Center Order No: 153345 SERVICE FIRST 32145 Brookstone Drive Ref No: - CLEANING... Wesley Chapel, FL 33545 Start Time: 888-896-9341 FOR YOUR 5MAGE.FOR YOUR HEALTH- End Time: Visit us at www.servicefirstcleaning.com ustorrieriff6. Lodatio . 1-; ,;Service,i-1'c e.Location. =Job Info �t Name: Order Group: Carmel Utility Department 30 W.Main Street Suite 220 Commercial Phone: "'Order bGroup.;3 4 Cleaning Supplies Alt 1Furniture. Carmel,IN 46032 ,jAlt2: Cross Street: (317)571-2443 Des6riotbn," PRICE 1�1�� AMOUNT PRICE 'i � 1 Supplies-1 case 43x47 1.5mil 100/cs Large can liners 34.05 34.05 ............ .... ...... 1 Supplies-1 case 24x33 8 mic Clear Liners 3.80 43.80 ..... ............ .......----—-----------*--* -'-- *"-"-*.............................. -------- ...........- ------------ .................. ..... ... . ......... .... .........* ............... ................--'-..............**",-------—-------- .................. I--.... .............................*",----*,----...........*----------I--- ................. .............. "-"-.............. ................. ------..........................*................. ..............-",*-",- ..........**........... ------------*.........................* 1- *............... . .. .........* ---. ............. .......... ... .............** ** -............. ...... ...................................................................... .................................................................................................... .................................................... . .......................................................... ----------'*---'---"-'-"'"I._.........__...._.._.._._..............-_......_... . . . ... ................................................................................................-...........................................................................-......................................................................................................................................................... _.._....__.............._1........................................................ ........................................ ............................................................................................................................................................................ ..........--..................................................................... ......................................................................... I................................................................................................................................................................................................... �.(.ti: ............................I........................ ........... .......................I....................... ...._.._...._......._._. . .................................................................................................................................................. ........................ .............. ..... .......................................... .................................................................. ......................................I............................................................... .......................................................................................- ...................... ............ ............ ..................._I ....................................................................................................................................................................... ..................................................................................... .......................... ........................................................................ ............... .............. . .......... ................... —----------- - .................. ........ .......... ......*....... ................................... I........._ ___ ........................................................................... . 1_-.------.-.................I.......... .............. ........................................................................ ...................... .................I............................................... __.__..._........._.._I.........._......_.......___. ........... ..........--------*--"*------- ........ Notes: ............................................................................--.-.............................. SUBTOTAL $77.85 ................................ ............................................ ....... TAX ........................................................................ .............................................................................. ..................................................................................................................----------- ........... ......................................... ..............................I.................. SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $77.85 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 ............................................................................--............. ...... ......I........... PAYMENT AMT .....................................................1-1.-......_._...__......................................._....- Work Performed By Date: PAYMENT TYPE .................................. ......................I.................................... REF.NO. .................................... ............................................................... Authorization Signature Date: BALANCE DUE Thank you for your business Date: 12/14/2013 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 357097 SERVICE FIRST Purchase Order No. 32145 BROOKSTONE DRIVE Terms WESLEY CHAPEL, FL 66545 Due Date 12/30/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/30/201; 153345 $38.93 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 VOUCHER # 137157 WARRANT # ALLOWED 357097 IN SUM OF $ SERVICE FIRST 32145 BROOKSTONE DRIVE WESLEY CHAPEL, FL 66545 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 153345 01-7200-08 $38.93 Voucher Total $38.93 Cost distribution ledger classification if claim paid under vehicle highway fund a� �3