HomeMy WebLinkAbout186699 06/21/2010 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
0 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC
CHECK AMOUNT: $311.00
CARMEL, INDIANA 46032 15212 CUMBERLAND ROAD
NOBLESVILLE IN 46060
CHECK NUMBER: 186699
CHECK DATE: 6!21!2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4350900 15225 311.00 OFFICE CLEANIN
Service First Cleaning Invoice
15212 Cumberland Rd Date Invoice
Noblesville, IN 46060
6/1/2010 15225
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
1 For the month of June 311.00 311.00
Thank you for your business.
Total $311,00
a PresL•ribed 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. f
Payee
C jan''A9 Purchase Order No.
I 1 R is
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3 11.Cr3
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.
r ALLOWED 20
S'ry1 Ce hirst C �e n.1h9 IN SUM OF
5212 (Lkh)6rtiW Pi!�
&0Csyi -1e j N 4 060
A,
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
Board Members
PO# or INVOICE NO. c erti f y that the attached invoice
DEPT. ACCT #/TITLE AMOUNT I hereby Y s or
bill(s) is (are) true and correct and that the
y materials or services itemized thereon for
which charge is made were ordered and
received except
2010
ignature
Director of Redevelopment__
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund