HomeMy WebLinkAbout176429 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
f ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 15212 CUMBERLAND ROAD
NOBLESVILLE IN 46060 CHECK NUMBER: 176429
CHECK DATE: 8/19/2009
DEPAR TMENT ACCOUNT PO NUMBER I NVOICE NUMBE AMOUNT DESCRIPTION
1701 4350600 20634 15217 200.00 CLEANING FEES
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SIE R/[IC E FIRST
CLEANING...
FOR YOUR IMAGE. FOR YOUR HEALTH:'
Service First Cleaning 317 770 8042
Invoice
SERVIDEFIRST-EANING.DDM
15212 Cumberland Rd
Noblesville, IN 46060 Date Invoice
8/1/2009 1 5217
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
FOR THE MONTH OF AUGUST 200.00 200.00
Thank you for your business. Total
$200.00
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.
�r �nn!� Payee
`C, 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
aDR
ON ACCOUNT OF APPROPRIATION FOR
_(0
s Board Members
PO# or INVOICE NO. ACCT /TIIT 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
20
Signatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund