HomeMy WebLinkAbout167174 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 PO BOX 116
NOBLESVILLE IN 46061 CHECK NUMBER: 167174
CHECK DATE: 12/1712008
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350900 12993 200.00 OTHER CONT SERVICES
T.
r
Service First Carpets Invoice
PO Box 118
Noblesville, IN 46061 Date Invoice
12/1/2008 12993
Bill To
City of Carmel Treasurer's Dept
One Civic Square
Carmel, IN 46032
Description Amount
FOR THE MONTH OF DECEMBL•'R 200.00
Thank you for your business. Tote
$200.00
Phone E -mail Web Site
317.770.8042 supportoservicefirstcarpets.net www.servicefirsteleaning.com
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.
1
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
1 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