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HomeMy WebLinkAbout155895 01/23/2008 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 118 NOBLESVILLE IN 46061 CHECK NUMBER: 155895 CHECK DATE: 1/23/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION •1=701 4341999 1250 200.00 OTHER PROFESSIONAL FE iz �l Service First Carpets I nv oice PO :Box 118 Date Invoice Noblesville, IN 46061 115/2008 1250 Bill To City of Carmel Treasurer's Dept One Civic Square Carmel, IN 46032 P.O. No. Terms Project Net 30 Quantity Description Rate Amount FOR THE MONTH OF JANUARY 200.00 200.00 We wish you the best in this awesome New Year Total $200.00 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. �u v Fq Paayyee <-Q (ir Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) kA ©U� 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. lhd r ti ALLOWED 20 IN SUM OF Ali Q DW12VM J U L6061 bbf ON ACCOUNT OF APPROPRIATION FOR Ikk QAL v1� Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 5�)[o D Ob 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 Title Cost distribution ledger classification if claim paid motor vehicle highway fund