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Home My WebLink About228138 1/14/2014 �.R 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: $4,769.70 32145 BROOKSTONE DRIVE CHECK NUMBER: 228138 WESLEY CHAPEL FL 33545-1656 CHECK DATE: 1!14/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 153351 500 . 00 CLEANING SERVICES 1202 4350600 153352 300 . 00 CLEANING SERVICES 1110 4350600 153353 2 , 447 . 50 CLEANING SERVICES 601 5023990 153354 170 . 00 OTHER EXPENSES 651 5023990 153354 170 . 00 OTHER EXPENSES 2201 4350600 153355 982 . 20 CLEANING SERVICES 1701 4350600 153357 200 . 00 CLEANING SERVICES Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice O.. Payment Processing Center Order No: 1533 Y 9 55 SERVICE FIRST 32145 Brookstone Drive Ref No: ...CLEANING... Wesley Chapel, FL 33545 Start Time: 888-896-9341 FOR YOUR —F.FOR YOUR HEALIH- Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job Info. Name: Carmel Street Department 3400 W. 131st Street Order Group: Commercial Phone: Order SubGroup: Janitorial Cleaning Alt s ZIONSVI LLE,IN 46077 Furniture: '.Ait 2: 317)733-2001 - Cross Street: - - - QTY - Description - PRICE AMOUNT 1 Janitorial-For the month of January 982.20 982.20 ..._......._.....---._._...................__..................._.....—....._...._...........__._...... ......_.._.....__.._..................__..._.__..._....._.....—....---..-_.........-----........_ - ___........_.... I- 1 I r-............__-__ __..__._.........._....-....._....._......___......_.....................___........._....._.......... __........_...._......_.__................._..._._._......._....._..._......_....._ _ __-_ __- _ _._...............__-. _ ..__.-._.._._..........__ --....._............ .. __..._ _ ._.__..............._._.._....._ _ _ _ _ _ _ _ _....._....._...._......_....._...........---- ._l__. ---- ___ __I_--- __- _ -_I I� _ .._ .__ _---- . ___------_ _ . ._ __. ......._.__-- ___ --- __ - _._......_....._..--------__.....-__.._._1..._....._....._................-....-...-.._..I..-____. ---_................. I __.............._..._._......._................._......__.............._....__._._....._..._.........._ _- --. _ __......._....._....___.._..............___ _ _1_ --- ----_ __I ------------------- _......_......_I _._..........._.._..._......_..__......____ __ ___--- -_ _____ .- ---------._.......__......_- _ _ ___._.............--- __.._...._l_ __ _ -_-- __I___............-__ _ _I --- _ __ __......___......_._._..._...................---...__....._....._.........._.---....___.-----..._......._........--- _ ___.._..... -_ -_ _l_ __-.................-----__------I..---_ _--- _ -_I -- ----__ ___ _ ___ - ___ ............----.....................---- - - _____ _ _._._-......_....._....._......_................_.._.._........._...._1..._......_ __._.........._--- I ---_ ------ _ I f.................-----__ __..__......_._.....__...._...._........_..__........_.......--.-.._....._...........-__....._ _..__...._........_......___...__.__..................._......_....._1_ ---_ __..._............._._I...._._.._.._.......-.--- --- __ ----__._._......._.._...................._......_..._........._......_......_.........._._.._.....__.._....._..........--.----......_..._......_......_........... .----. _ _ _____........__....__....-_ _l_ ----- ------ _ -.I--___ _ -...._........_.__I f _.... .____-_._ . __---- .._ _ . __....................._.....__..._....._.........---. _ _. ---...._...................__....._......_...._........---................___....___1..._......----._ _____.-..._.._I..._-..__..----. ....... ..I _ - __ _ _ -. ....._....... - - . - -- . __ _- . _ ___ _ ....._ _ _ __ __ I___ ___ _............... 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 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. .........._—._..................._._....._....—._—............_._...__..._........._.. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 1/10/2014 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. I ACCT#!TITLE AMOUNT Board Members 2201 I 153355 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 Fri J ry 10 2T4 i J S� tC�'isv►gnnim�r 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)) 01/10/14 153355 $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 Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice -_� Payment Processing Center Order No: 153357 �_•, , �, S' 32145 Brookstone Drive Ref No: CLEANING, Wesley Chapel, FL 33545 Start Time: 888-896-9341 Visit us at www.servicefirstcleaning.com End Time: Customer Info. - Service Location ` Job1nfo '? Name. Carmel Treasurer's Department Carmel Treasurer's Department order croup: Commercial Phone: One Civic Square orderSubGroup: Janitorial Cleaning Alt ., ...Furniture: __ ...._ ..._...., CARMEL,IN 46032 Alt 2: (317)571-2414 Cross Street. .QTY Description RRICEE AAd0i1NT ; 1 Janitorial-For the month of January 200.00 200.00 _.................................................................................................................................................................................................................................................................................................................. ......................................... 11 .........................................................................................................................................................................................................................................................._........................................................................................................................................................................ ...................._.......... ..................... ......................... ................................................................................... ........................................._............... ..................................... .......................................... ....................................... 1 l_ . .......... 1 1 1l ............ _ ............... ............................................. ....................................................................................................................... ............................... l ......... 1.................. .................... ........... ... ....... 1 l L 1 1 ............. _ .. ........ ...................... ......................... ............................................. I. ............................ Notes: ................................................._..........................._....................................._-........................ SUBTOTAL $200.00 .............................................................................._.........................................I................... TAX ...........................................-............................................................................................................................................................................................................................................................................................ ......................................-..........................._...._..................................................I............. . 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 .............................................................................—_-.............................................I............ slippery due to damp conditions. .................................._............................................................................. GRAND TOTAL ..........................................................-............................................-.....................I.................. PAYMENT AMT .................................................................................................................................................. Work Performed By Date: PAYMENT TYPE REF.NO. ...................................-........................ ............_..............................._.......................... Authorization Signature Date: BALANCE DUE Thank you for your business Date: 1/10/2014 i Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached i voice(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 accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), G' 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 Signatur Title Cost distribution ledger classification if claim paid motor vehicle highway fund Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH onvo9Ce -!' Payment Processing Center Order No: 153352 SERVICE FIRST 32145 Brookstone Drive Ref No: ...CLEANING... Wesley Chapel, FL 33545 Start Time: 888-896-9341 FOR YOUR IMAGE FOR YOUR HEALTH- Visit us at wwyyw.servicefirstcleaning.com End Time: ` Cr Serutce�Locatlon�, LL ustomer Info Nam e.Car el IS Department 3 Civic Square order croup: Commercial Phone: ��;�• ��{�� F�=ro� Order SubGroup: i Janitorial Cleaning iAlt1 Carmel,IN 46033..__.,...<,..._.._..w.,._m._...A�.........,......_,....».�Furniture:r..............._«..._........-........,,..-A...,...,.-.,...,_........ I Alt 2: (317)571-2519 Cross Street: 3F�Desci ipton7 t 4P,RI E# AMOUNT �.�Q.�....�.«.. t�.....�.{L. LLw�.-_.,a...+-tXt..._�..._ ._.x.:....: ........S.v`...K....i,> .:ma.a�...t....a.'SiS...L w. _r....a..�s. �t.�..'..�-+- 1 Janitorial-For the month of January 300.00 300.00 ................_..__.._............................_._..................__._........... ......_.............................._.................---....................................................._ _..........._.....__._......... .............. .........._I __ ....................................._........... l ... --.................... I ..................... ....... .. _ ..... __ _........................ _ .......1 ....................................................... ............. . I __ _ l .__.................... ..........................................................................._. ......................................................_.................. l ............. ._.............. ...... 1 ..... ....... I ...........................__1 ___ ....... _............... .. ............ I _ -- ............. I.. l . .................................................... I. I ....._.__.....__......... _----- ____ ...................._............_.............................. . ......................... 1.....__.... ........... . ...... I.................... .................. _1 _.... l .._.......... - ................................... ............................1....._........._.... ............ I 1 1 Notes: .._..._....................................._............................_............................._...__._..................._.. 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. .._..............................................................__.._........................................._.................. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 1/10/2014 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 I 153352 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 l Friday, January 10, 2014 4rector ,, 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)) 01/01/14 153352 $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 �.g Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice O. Payment ProcessingCenter Order No: 153354 SERVICE FIRST 32145 Brookstone Drive Ref No: C L E A N;N G.,, Wesley Chapel, FL 33545 888-896-9341 Start Time: FOR °tea IMAGE. °A—R��^ ,�- 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 COrderSubcroup: Janitorial Cleaning Alt f Carmel,IN 46032 Furniture: i _ i AR z (317)571-2443 Cross Street: ) QTY - Description PRICE AMOUNT 1 Janitorial-For the month of January 340.00 340.00 ......................................................................................................................................................................................................... ..................................................................................................................... .............................................................................................................................................................................. l 1 . ..... ...... ............................................................ _ 1 1 I........... I 1 1 1 1 ............................................................................. 1 i 1 1 1 1 i 1 ............................... 1 1 ............................................................................. ........................................................................................................................................................................................................................ ................. 11 .............. ........................ ................................................................. ................................................ ...................................... I 1 .................................................................................................................................................... i 1 ............... _ _ .....................................................__...................................................................._............._.. _................-.-_.. ............ __.............................. ..__ I l . 1 i Notes: SUBTOTAL $340.00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 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 Date: 1/10/2014 Thank you for your business VOUCHER # 137178 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 153354 01-7360-08 $170.00 Voucher Total $170.00 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 Purchase Order No. 32145 BROOKSTONE DRIVE Terms WESLEY CHAPEL, FL 66545 Due Date 1/13/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/13/2014 153354 $170.00 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 /x711 Y Date Officer Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice O Payment Processing Center Order No: 153354 SERVICE FIRST 32145 Brookstone Drive Ref No: ..,C L E A N i N G... Wesley Chapel, FL 33545 Start Time: FOR YOUR,MAGE.FOR -YOUR HEALT888-896-9341 End Time: Visit us at www.servicefirstcleaning.com stlw— Info ca S-ervice Lo tio6 Job Info. omer n Name: Order Group: Carmel Utility Department 30 W.Main Street Suite 220 Commercial hon Order SubGroup: Janitorial Cleaning Alt I Furniture: Carmel,IN 46032 Alt 2: (317)571-2443 Cross Street: R AMOUNT ICE D scriptiom-.'.,�,, e 1 Janitorial-For the month of January 340.00 340.00 ....................................................................................................................................................................................................................................................................... .............................................................................I I ............................................... ........... ....................... --- - --------- ................. ...........* - * ........... ......... ......... .......................................-.1' * "' "'"""*'*"**-*-- * * **"*"********'** '*--- -------- . ... ................ ....................................................................................... ............................................................................................................... .......................................................... .............................................................................................................................I............................................ * .... .. ......................... ........... ............ ............. 1---, -*---------- ... .............. ......................... ................ .. ............... ... ................... ........................................................................................... ...............-.- - --............................................................................. -.................................... ................................. ................. ............................................................ .............I............... ......................... ......................................................................................................................................... ...................................................................................I........................ ...................................................... ...................................................................I............................................................ ....................-1 ..................... ...... . ......... .... ..................... ......*............ ""'*"*** *"**'*--F---' ""'* *** *-**- - 1- ... ........... .. .......... -- I***-------- .............. I........ ............................ .......................................................................... ..............................................I............... ......................................................................................... I..........11................................... ...................................—............................. . ........... ... .................. . ........................ . .................. .. ................................ ..................................... Notes: .........................................................................._...I..................................................... SUBTOTAL $340.00 ...................... ......................................................................--.-.......................... TAX ........................................I....................................................... .............................................................................................. ......................-........................... ....................... ............................I........................I........................----.......................................................... SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 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 slipperydue to damp conditions. ........................................... .............................................................................. ......................................................................... ................................................. ........................... ................................ ..................... ........... ....................... GRAND TOTAL .................................................. ............................--........... ........... PAYMENT AMT -................................................................................................................................... Work Performed By Date: PAYMENT TYPE ............. I.............................................................................................. REF.NO. Authorization Signature Date ...........................I I - ................. .......... .................... BALANCE DUE Thank you for your business Date: 1/10/2014 VOUCHER # 133835 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 153354 01-6360-07 $170.00 Voucher Total $170.00 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 1/13/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/13/2014 153354 $170.00 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 Date Officer Professionally Unique Services d/b/a Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center Order No: 153351 SERVICE FIRST 32145 Brookstone Drive Ref No: Wesley Chapel, FL 33545 Start Time: ...CLEANING... 888-896-9341 End Time: FOR YOUR IMAGE.FOR YOUR IFILIH- Visitrp us at www.servicefirstcleaning.com ustoffie I AhIf 'SL 4Name: rder Group: Carmel Communications Department 31 1ST Ave N.W. r6 Commercial Janitorial Cleaning L'Rone Order SubGroup: Janitorial Cleaning Alt 1 j Furniture: CARMEL, IN 46032 ti Alt 2: t: .4 (317)571-2586 ros.Street TTM#' . ........... 1 41 A01 oyN NLd,' m =MK�i:, K 1 Janitorial-For the month of January 500.001 500.00 11111 ........... ..... ..... Notes: ........................................................................................................ .......................... SUBTOTAL $500-00 .......................................................... ................................-............................... TAX ............................................................................ ................... ...................................... ....................................................................... ....................................... .......................................... ............. ................................................................... ............. SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $500.00 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in ..... the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL .................................................................................................................................................... slippery due to damp conditions. ....................._....................................................................... ................................................... .................................... .......... .................................................................................................. GRAND TOTAL ............I............................................................................................................- ..................... PAYMENT AMT 11,............................................................................. ..............__........... Work Performed By Date: PAYMENT TYPE ............. ........................................................................................................ REF.NO. ................ .............................................................................- .............................- Authorization Signature Date: BALANCE DUE Thank you for your business Date: 1/10/2014 VOUCHER NO. WARRANT NO. ALLOWED 20 Service First Cleaning Payment Processing Center IN SUM OF$ 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 153351 43-506.00 I $500.00 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, Januar f1r0, 2014 y 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)) 01/01/14 I 153351 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: 153353 SERVICE FIRST 32145 Brookstone Drive Ref No: ...CLEANING... Wesley Chapel, FL 33545 Start Time: 888-896-9341 FOR YOUR i~AO[.FOR YOUR HE^LTHr Visit us at www.servicefirstcleaning.com End Time: 777 Customer--Info Service Location Job Info Name j Order Group Carmel Police Department t 3 Civic Square � Commercial Phone 317 FOrderSubGroup )571-2500 ! Janitorial Cleaning ----- -.e _ ---–•- - - --- Alt t CARMEL,IN 46032 (Furniture rr Alt 2 �Cross Street _ °QT' Y = Description PRICEF AMOUNT,,,.,-,-, 1 I Janitorial-For the month of January 2,447.50 2,447.50 ........IL____ ....... _ . I ....................................... ...__........................_....._......._. l _ ........._.................... ......................................... ............................................. ._......_................................._......................................._ . _ _.............._.... _...........................I _ ......_...... ............ ............... ........... ......... _ .............. ..................................._.........................._._.__ .........I Notes: SUBTOTAL $2,447.50 TAX -- _._................_. ._..._..-----..........---._... - SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $2,447.50 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 ..........—.... _..._......._.._�._._......._.—_..._...._._.. PAYMENT AMT2 -.._._..__.............._'_....._..r Work Performed By Date: PAYMENT TYPE REF.NO. ----........................–— ....._._.. --._............_..._._.._.._...... ..... Authorization Signature Date: BALANCE DUE Date: 1/10/2014 Thank you for your business t VOUCHER NO. WARRANT NO. ALLOWED 20 Service First Cleaning Payment Processing Center IN SUM OF $ 32145 Brookstone Drive Wesley Chapel, FL 33545 $2,447.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 153353 I 43-506.00 I $2,447.50 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 Monday, anuary 13, 2014 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)) 01/13/14 153353 monthly payment $2,447.50 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