HomeMy WebLinkAbout197503 05/19/2011 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC
CARMEL, INDIANA 46032 PO BOX 118 CHECK AMOUNT: $200.00
NOBLESVILLE IN 46061 CHECK NUMBER: 197503
CHECK DATE: 5/19/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350600 152982 200.00 CLEANING SERVICES
SE' ]CE FIRST
C L E A N I N G...
FOR YOUR IMAGE. FOR YOUR HEALTH:'
Service First Cleaning 317 770 8042 Invoice
S ERVIC EFIRSTC LEAN ING.0 DM
PO Box 118
Noblesville, IN 46061 Date Invoice
5/1/2011 152982
Biil To
City of Camiel Treasurers Dept
One Civic Square
Carmei, M 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
I FOR TI -113 MONTH OF MAY 200.00 200.00
Thank you for your business. Total
$200.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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
A 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund