HomeMy WebLinkAbout177840 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $673.00
CARMEL, INDIANA 46032 15212 CUMBERLAND ROAD
aH NOBLESVILLE IN 46060 CHECK NUMBER: 177840
CHECK DATE: 9/29/2009
DEPARTM ACC PO NU INVOICE N UMB E R AMO DE
902 4350900 15253 162.00 OTHER CONT SERVICES
902 4350900 15254 311.00 OTHER CONT SERVICES
1701 4350600 20634 15256 200.00 CLEANING FEES
Service First Cleaning Invoice
15212 Cumberland Rd Date Invoice
Noblesville, IN 46060
9/1/2009 15253
Bill To
Carmel Redevelopment Arts Design
1 I 1 W. Main Street Suite 140
Carmel, IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
1 FOR THE MONTH OF SEPTEMBER 162.00 162.00
Thank you for your business.
Tota $162.00
r /�L
Service First Cleaning Invoice
15212 Cumberland Rd Date Invoice
Noblesville, IN 46060
9/1/2009 15254
Bill To
City of Carmel Redevelopment Commission
30 W. Main Street Suite 220
Carmel, IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
1 FOR THE MONTH OF SEPTEMBER 311.00 311.00
Thank you for your business. Total o$al $311.00
N9
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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.
5 2 C��yr/��,.�r/,�a�� Terms
/Vae� °s Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
,.x C'-<c off; 311 .Oa
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
,p IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
�o2,�y3 5 �yoo
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
`}li2
/5 'Y3 5G9oo 162.OD bill(s) is (are) true and correct and that the
9�Z
5 s`/ y 5`69 3%/ -CY) materials or services itemized thereon for
which charge is made were ordered and
received except
2 3 2-
Sign re
Director of ODerations
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ERvICE FIRST
•••CLEANING
FOR YOUR IMAGE. FOR YOUR HEALTH"
Service First Cleaning 317 770 8042
Invoice
SERVICEFIRSTCLEANING.CCM
15212 Cumberland Rd
Noblesville, IN 46060 Date Invoice
9/1/2009 15256
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 SEPTEMBER 200.00 200.00
Thank you for your business.
TOMB $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.
4(v Payee
l a T" V 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 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
materials or services itemized thereon for
which charge is made were ordered and
received except
0
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund