HomeMy WebLinkAbout189503 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of
0 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 15212 CUMBERLAND ROAD
NOBLESVILLE IN 46060
CHECK NUMBER: 189503
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350600 15245 200.00 CLEANING SERVICES
SEIIIV[ICE FIRST
I- LEA N I N G...
FOR YOUR IMAGE. FOR YOUR HEALTH:'
Service First Cleaning 3$7 770 8042 Invoice
SER-CEFIRS7CLF COM
15212 Cumberland Rd
Noblesville, IN 46060 Date Invoice
8/12/2010 15245
Bill To
City ol'Carmel "T'reasurer's Dept
One Civic Square
Carmel, IN 46032
P.0_ No. Terms Project
Net 30
Quantity Description Rate Amount
I FOR `1'111: MONTH OF AUGUST 200.00 200.00
"Thank you for your business. Total
$200.00
Prescribed by Slate 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 invoice(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 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
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
RD 1 b 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
--el
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund