HomeMy WebLinkAbout200102 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC
CARMEL, INDIANA 46032 PAYMENT FIRST CLEANING, INC. CHECK AMOUNT: $982.20
10632 GRAND RIVIERE DRIVE CHECK NUMBER: 200102
TAMPA FL 33647
CHECK DATE: 813/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350600 153007 982.20 CLEANING SERVICES
MY
SERVICE FIRST
CLEANING...
FOR YOUR IMAGE. FOR YOUR HEALTH:'
Service First Cleaning 317 770 8012 In voice
SF_ RVIC E �I RSTC LEA NI N G -M
PO BOX 118
Noblesville, IN 46061 Date Invoice
7/1/2011 153007
Bill To
Carmel Street Department
3400 W. 131 st Street
ZIONSVILLB, IN 46077
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
I FOR TI-If- MONI'I -I OF JULY 982.20 982.20
"Thank you for your business. Tota 1 $982.20
VOUCHER NO. WARRA NO.
ALLOWED 20
Service First Cleaning
Q IN SUM OF
9 um er an d _?o 6c�o C
Noblesville, IN 4686 LA--Ob
$982.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO Dept. INVOICE NO, ACCT /TiTLE AMOUNT Board Members
2201 153007 43- 506.00 $98220 1 hereby certify that the attached invoice(s), or
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
f ridgy, July 29, 2011
Street Com �sioner
Street Commi -wener
-Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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))
07/01/11 153007 $982.20
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