HomeMy WebLinkAbout178548 10/26/2009 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $473.00
=s i' CARMEL, INDIANA 46032 15212 CUMBERLAND ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 178548
CHECK DATE: 10/26/2009
DEPARTMENT ACCOUNT P O NUMBER IN NUMBER AMOUNT D ESCRIPTION
902 4350600 15133 162.00 CLEANING SERVICES
902 4350600 15134 311.00 CLEANING SERVICES
Service First Cleaning Invoice
15212 Cumberland Rd
Noblesville, IN 46060 Date Invoice
10/1/2009 15133
Bill To
Carmel Redevelopment Arts Design
111 W. Main Street Suite 140
Carmel, fN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
I FOR THE MONTH OF OCTOBER 162.00 162.00
Thank you for your business.
Iota' $162.00
Service First Cleaning Invoice
15212 Cumberland Rd
Date Invoice
Noblesville, IN 46060
10/1/2009 15134
Bill To
City of Carmel Redevelopment Commission
30 W. Main Street Suite 220
Carmel W 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
1 FOR THE MONTH OF OCTOBER 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
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
S f -'S f ��y�i� Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Io %i /v 9 /S/ 33
57 3
r
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 SUM OF
73:OD
ON ACCOUNT OF APPROPRIATION FOR
0
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
X02
15- 133 1 /3.5`o600 16200 bill(s) is (are) true and correct and that the
3500 311,00 materials or services itemized thereon for
which charge is made were ordered and
received except
20 G�
Si ature
Director of perations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund