HomeMy WebLinkAbout176634 09/01/2009 CITY OF CARMEL, INDIANA VENDOR: 357097 Page I of 1
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $473.00
CARMEL, INDIANA 46032 15212 CUMBERLAND ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 176634
CHECK DATE: 911/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4350900 15214 162.00 OTHER CONT SERVICES
902 4350900 15215 311.00 OTHER CONT SERVICES
Service First Cleaning Invoice
15212 Cumberland Rd
Date Invoice
Noblesville, IN 46060
8/1/2009 15215
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
FOR THE MONTH OF AUGUST 311.00 311.00
Thank you for your business.
Total $311.00
Service First Cleaning Invoice
15212 Cumberland Rd
Noblesville, IN 46060 Date Invoice
8/1/2009 15214
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
FOR THE MONTH OF AUGUST 162.00 162.00
Thank you for your business.
Total $162.00
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'rv� f i f5 ��p9�•i9s Purchase Order No.
��v��,�.� �G� Terms
NC�lI✓(�5y. Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�lr /off I5 2
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. 1,
ALLOWED 20
IN SUM OF
5 2 1
��/rji�l /��✓/�G
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
got
15 Vll bill(s) is (are) true and correct and that the
/-5 "5, 96J 311.6e materials or services itemized thereon for
which charge is made were ordered and
received except
2049
Signature
Director of Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund