175890 08/06/2009 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: $473.00
NOBLESVILLE IN 46060
CHECK NUMBER: 175890
CHECK DATE: 8/6/2009
DEPAR TMENT ACCOUNT PO NUMBER INVOICE NUMBER AM DESCRIPTION
902 4350900 15144 311.00 OTHER CONT SERVICES
902 4350900 15145 162.00 OTHER CONT SERVICES
Service First Cleaning Invoice
15212 Cumberland Rd Date Invoice
Noblesville, IN 46060
7/1/2009 15144
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 JULY 311.00 31 1.00
Thank you for your business. Total $311.00
Service First Cleaning Invoice
15212 Cumberland Rd Date Invoice
Noblesville, IN 46060
7/1/2009 15145
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 JULY 162.00 162.00
Thank you for your business.
Total $162.00
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.
Payee
Stie 611'r w 7 Purchase Order No.
J52�2 ����°.��r��/ Terms
7 6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
711/O� is1 Ju/ r✓ ;-v c- 0R4" �7�7,:�4
Total Z 1 73-60
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1 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.
y/- 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
5410 bill(s) is (are) true and correct and that the
S Ooo 162.E materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signature
Director of Ont;rAtinnq
it e
Cost distribution ledger classification if
claim paid motor vehicle highway fund