163393 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
b ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC
CHECK AMOUNT: $260.00
CARMEL, INDIANA 46032 Po sox 11e
s w NOBLESVILLE IN 46061 CHECK NUMBER: 163393
CHECK DATE: 913!2008
DEPARTMENT ACCO PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
�-J-701 4350900 12888 200.00 OTHER CONT SERVICES
1701 4350900 12893 60.00 OTHER CONT SERVICES
i
Service First Carpets
PO Box 118
Noblesville, IN 46061
8/13/2008 12893
City of Carmel Treasurer's Dept
One Civic Square
Carmel, IN 46032
Net 30 9/12/2008
Upholstery Cleaning Prespray, HWE, Dry 4 chairs 80.00 80.00
25.00% Discount 20.00 -20.00
Sales Tax Payable 0.00
Thank you for your business.
$60.00
Balance Due $60.00
317.841.2084 support@ser servicefirstcarpets.net
VIC
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S
S e r v i n g o u r C u s t o in 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
P d Box 118 Noblesville, IN 46061 Business Phone /Fax 317 774 -7677 I nvoice
E -mail: servicefirstcleaning @insightbb.com
Invoice D... Invoice
8/1/2008 12888
Bill To:
City of Carmel Treasurer's Dept
One Civic Square
Carmel, IN 46032
P.O. Number: Due Date: Case:
8/31/2008
Description Hours/Qty Rate Amount
FOR THE MONTH OF AUGUST 200.00 200.00
Thank you for your business.
Total $200.00
Payments /Credits $0.00
Balance Due $200.00
Prescribed by Stale 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.
P ayee
r L s� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
OU
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.
�y r 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
bill(s) is (are) true and correct and that the
23 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signatu
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund