HomeMy WebLinkAbout159060 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
0 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC
CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 PO BOX 118
NOBLESVILLE IN 46061 CHECK NUMBER: 159060
CHECK DATE: 4/30/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350900 12937 200.00 OTHER CONT SERVICES
�f
v
i
I
Vic
1RS
e s
r
Service FPrst earl)efsg o u r C u s t o m e r s w h i l e s e r v i n g o u r C o m m u n i t y
r �0 Box 1 1 t4 P O Box 118 Noblesville, IN 46061 Business Phone /Fax 317 -774 -7677 In vo i ce
E -mail: servicefirstcleaning @insightbb.com
Noblesville, IN 46061 Date Invoice
4/1/2008 12937
Bill To
City of Carmel T'reasurer's Dept
One Civic Square
Carmel, IN 46032
Terms Due Date
Net 30 5/1/2008
Item Description Rate Amount
Janitorial Service (s) FOR THE MONTH OI' APRIL, 200.00 200.00
Thank you for your business.
Total
$200.00
Balance Due $200.00
Phone Fax E -mail
317.841.2084 support Cu?servicefirstcarpets.net
Prescribed 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
s
fir= ;i
Total 2 o DI
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.
35 70 9 7
ALLOWED 20
IN SUM OF
O 13 11
2 6
ON ACCOUNT OF APPROPRIATION FOR
Board Members
or INVOICE NO ACCT /TITLE AMOUNT
DEPT_ I hereby certify that the attached invoice or
1701 7 D OO,DO 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 D�
A"*
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund