HomeMy WebLinkAbout202823 10/12/2011 ,a CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC
CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK AMOUNT: $400.00
o 10632 GRAND RIVIERE DRIVE CHECK NUMBER: 202823
TAMPA FL 33647
CHECK DATE: 10/12/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4350600 153022 200.00 CLEANING SERVICES
1701 4350600 153034 200.00 CLEANING SERVICES
SERVICIE FIRST
CLEANING...
FOR YOUR IMAGE. FOR YOUR HEALTH:'
Service First Cleaning 317 770 8042
SE RYIC EFIRSTGL EANING.COM
Invoice
Payment Processing Center
10632 Grand Riviere Dr. Date Invoice
Tampa, FL 33647 9/1/2011 153022
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
I FOR THE MONTH OF SEPTEMBER 200.00 200.00
Thank you for your business.
Total $2.00.00
E F `fit i E FIRST
CLEANING...
FOR YOUR IMAGE. FOR YOUR HEAL7H7
Service First Cleaning 517 770 8042
SERVICEF'IRST CLEANIN G.COM
I nvoic e
Air
Payment Processing Center i�
10632 Grand Riviere Dr. Date Invoice
Tampa, FL 33647 1011/2011 153034
Bill To
City of Carmel "Treasurer's Dept
One Civic Square
Carmel, IN 46032
P.O. No_ Terms Project
Net 30
Quantity Description Rate Amount
i FOR THE MONTH OF OCTOBER 200.00 200.00
Thank you for your business. TO$a
$200.00
Prescribed by State Board of Accounts City Form No, 2o1(Rov.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))
_Sep 66
Total A/
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.
A71 1� 4 ALLOWED 20
1 717- IN SUM OF
oltd V re
tLKDL- C 2A��
ON ACCOUNT OF APPROPRIATION FOR
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
D EP T I 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
s 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund