HomeMy WebLinkAbout186143 06/07/2010 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
t ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $311.00
CARMEL, INDIANA 46032 15212 CUMBERLAND ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 186143
CHECK DATE: 6!712010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4350900 15208 311.00 OFF. CLEANING
Service First Cleaning Invoice
15212 Cumberland Rd
Date Invoice
Noblesville, TN 46060
5/1/2010 15208
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 MAY 311.00 311.00
Thank you for your business.
Total $311.00
Prescribed by stale 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.
C
iJ
l 52 12 (',5; Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice 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
7' IN SUM OF
r
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
2Z y 3 se hoc
Board Members
0
PO# INVOICE NO. ACCT /TITL`E AMOUNT
DEPEP T- 1 hereby certify that the attached invoice(s), or
X02 /S2o `r3 S�,op /,GX 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
5� l 20 /a
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Signature
Direemr of mad
ie
Cost distribution ledger classification if
claim paid motor vehicle highway fund