HomeMy WebLinkAbout172033 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
0 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $360.00
CARMEL, INDIANA 46032 PO BOX 118
NOBLESVILLE IN 46061 CHECK NUMBER: 172033
CHECK DATE: 4/29/2009
DEPARTMENT ACCOUNT PO NUMBER I NVOIC E NU MBER AMOUNT DESCRIPTION
1701 4350600 15050 160.00 CLEANING SERVICES
1701 4350600 15082 200.00 CLEANING SERVICES
1
SER -9CE FIRST
CLEANING...
FOR YOUR IMAGE. FOR YOUR HEALTH"
Service First Cleaning 317 770 8042
Invoice
SE RVIC E F I RSTCLEA N ING. C OM
PO BOX 118
Noblesville, IN 46061 Date Invoice
4/3/2009 15050
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
8 clean and protect 20.00 160.00
Sales Tax Payable 0.00
Thank you for your business. Total
$160.00
SERVICE FIRST
•••CLEANING
FOR YOUR IMAGE. FOR YOUR HEALTH:'
Service First Cleaning 317 770 8042
SERVICE FIR STC LEAN IN G.COM
PO BOX 118
Noblesville, IN 46061 Date Invoice
4/1/2009 15082
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 APRIL 200.00 200.00
Thank you for your business. T otal l $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.
/I
Payee
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.
Eli �A�t k
ALLOWED 20
I IN SUM OF
�U
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
ej a- materials or services itemized thereon for
which charge is made were ordered and
received except
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund