HomeMy WebLinkAbout184138 04/13/2010 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC
st CARMEL, INDIANA 46032 CHECK AMOUNT: $946.00
15212 CUMBERLAND ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 184138
CHECK DATE: 4/13/2010
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4350900 15183 311.00 CRC OFFICE CLEANING
902 4460865 15183 162.00 ART DIST OFFICE CLEAN
902 4350900 15187 311.00 CLEANING CRC OFFICE
902 4350900 15187 162.00 CLEANING DISTRICT OFF
Service First Cleaning Invoice
15212 Cumberland Rd
Date Invoice
Noblesville, TN 46060
4/1/2010 15186
Bill To
Carmel Redevelopment Arts Design
11 l W. Main Street Suite 140
Carmel, IN 46032
P.O. Igo. Terms Project
Net 30
Quantity Description Rate Amount
I FOR THE MONTH OF APRIL 162.00 162.00
Thank you for your business.
Total $162.00
Service First Cleaning Invoice
15212 Cumberland Rd
Date Invoice
Noblesville, IN 46060
4/1/2010 15187
Bill To
City of Carmel Redevelopment Commission
30 W. Main Street Suite 220
Carmel, IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
FOR THE MONTH OF APRIL 31 1.00 31 1.00
X13
5 goo
Thank you for your business.
Total $311.00
d
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.
1 Payee
rl'.OV7� Purchase Order No.
l S2/2 Ca /�_111 Terms
/V'4 /`sG /p, Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r• y�l �/O 6 O 7y v �.1 /i i (G2. Utz
Total 7
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
VOUCHER NO. WARRANT NO.
L ALLOWED 20
IN SUM OF
15
1/ 7 3.60
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or
DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
r r
y�2 S/ 7 y3 So906 3// .0 bill(s) is (are) true and correct and that the
9c'2 S/ S-G 4 3, 0 90 6 /d 2,00 materials or services itemized thereon for
which charge is made were ordered and
f� received except
`t 7 20/,
DIrecto t 8evelopment
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Service First Cleaning Invoice
15212 Cumberland Rd Date Invoice
Noblesville, IN 46060
3/1/2010 15183
Bill To
Carmel Redevelopment Arts Design
I 1 l W. Main Street Suite 140
Carmel, IN 46032
03- 02- 1OAO7:05 RCVD
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
1 FOR THE MONTH OF MARCH 162.00 162.00
Thank you for your business.
Total $I62.00
Service First Cleaning Invoice
15212 Cumberland Rd Date Invoice
Noblesville, IN 46060
3/1/2010 15184
Bill To
City of Carmel Redevelopment Commission
30 W. Main Street Suite 220
Carmel, IN 46032
03 02 10A07:05 RCVD
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
1 FOR THE MONTE i OF MARCH 311.00 311.00
i
Thank you for your business.
Total $311.00
-Prescri5ed 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
vr '1 t �'(��ti,r�s Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
r�ZJ la
Total
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Y
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/,QV0 bill(s) is (are) true and correct and that the
/SlS`/ 15 materials or services itemized thereon for
which charge is made were ordered and
received except
7 20/0
Ignature
Director of Redevelopment
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund