HomeMy WebLinkAbout179839 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC
CARMEL, INDIANA 46032 15212 CUMBERLAND ROAD CHECK AMOUNT: $673.00
NOBLESVILLE IN 46060
CHECK NUMBER: 179839
CHECK DATE: 11/24/2009
DE PARTMENT AC PO NUMBER I NUMBER AMOUNT DESCRIPTION
902 4350900 15196 162.00 OTHER CONT SERVICES
902 4350900 15197 311.00 OTHER CONT SERVICES
1701 4350600 20634 15199 200.00 CLEANING FEES
S[E�R' 7 /CCE FIRST
•••CLEANING
FOR YOUR IMAGE. FOR YOUR HEALTH:'
Service First Cleaning 317770 8 012 i nvoice
SERVICEFIRSTCLEANING_ CGM
15212 Cumberland Rd
Noblesville, W 46060 Date Invoice
II/l/2009 15199
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
1 FOR THE MONTH OF NOVFMBER 200.00 200.00
Thank you for your business. Tota
$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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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.
ALLOWED 20
IN M F
SU O
�DOr�
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
materials or services itemized thereon for
which charge is made were ordered and
received except
J C 4l B
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Service First Cleaning Invoice
15212 Cumberland Rd Date Invoice
Noblesville, IN 46060
11/1/2009 15196
Bill To
Carmel Redevelopment Arts Design
111 W. Main Street Suite 140
Carmel, IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
1 FOR THE MONTH OF NOVEMBER 162.00 162.00
Thank you for your business.
Total $162.00
Service First Cleaning Invoice
15212 Cumberland Rd
Date Invoice
Noblesville, IN 46060
11 1 /2009 15197
Bill To
City of Carmel Redevelopment Commission
30 W. Main Street Suite 220
Carmel, IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
I FOR THE MONTH OF NOVEMBER 311.00 311.00
Thank you for your business.
Total $311.00
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
lihom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
(/o sa //t/ `7G C116 e-,-,) Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/1110 l S/9 t11 tl_ r A52.Oo
t 6
S
F.
r
Total 3,Gc
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.
ALLOWED 20
IN SUM OF
It; 2 1 2 �r ✓t�'���
73.00
ON ACCOUNT OF APPROPRIATION FOR
jc f 3 .5 Q qo�
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/g� 3 70y�p 162� bill(s) is (are) true and correct and that the
lG2 15 1 5 7 Z13 Sa yo0 311,o� materials or services itemized thereon for
which charge is made were ordered and
received except
200j'
S' nature
Director M Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund