HomeMy WebLinkAbout173027 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC
CHECK AMOUNT: $723.00
Po Box pie
CARMEL, INDIANA 46032
NOBLESVILLE IN 46067
CHECK NUMBER: 173027
CHECK DATE: 5/2712009
DEPARTMENT ACC OUNT PO NUMBER INVO N AMO DESCRIPTI
902 4350900 15074 X 162.00 OTHER CONT SERVICES
902 4350900 15100 ✓311.00 OTHER CONT SERVICES
1701 4350600 15102 200.00 CLEANING SERVICES
902 4350900 15113 -50.00 OTHER CONT SERVICES
Service First Cleaning Invoice
PO Box 118
Date Invoice
Noblesville, IN 46061
5/6/2009 15113
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
1 Deep Cleaning on April 1 lth as per request of Sherry Mielke 50.00 50.00
Thank you for your business.
Total $50.00
Service First Cleaning Invoice
PO Box 118
Date Invoice
Noblesville, IN 46061
5/1/2009 15100
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 MAY 31 1.00 31 1.00
Thank you for your business.
Total $311.00
Service First Cleaning Invoice
PO Box 118
Date Invoice
Noblesville. IN 46061
5/1/2009 15074
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 MAY 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
o_a U l Ce 4-L C.S C (p CL n.t n.c Purchase Order No.
P, U 90k )I Terms
U0LLO's0,d Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
51 (.p le 1 15 CPu, 0'0D
.5 1 /1 1 9 9 1510 0 arr, c.e: Ceca.1., 31
51 I o5 15 7y l('R,00
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
ulC Ftrs+ IN SUM OF
0. Q o x 118
ON ACCOUNT OF APPROPRIATION FOR
D2 5-()9,,
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
o Z 15113 g3569 c .50• 00 bill(s) is (are) true and correct and that the
v 2
loo 3 11, oo materials or services itemized thereon for
which charge is made were ordered and
received except
,51 20 o9
DiA�'i "erations
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
ti w
SERVICE FIRST
"'CLEANING
FOR YOUR IMAGE. FOR YOUR HEALTH!'
317770 8®42
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ONT OF MAY v i t n
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!'hank you for your business.
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SWU I
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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.
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.
se- ALLOWED 20
r rliCC:e. �/1
IN SUM OF
Nd 10l��o�� I Al 4&66
ON ACCOUNT OF APPROPRIATION FOR
Ct
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
l 0 6 J 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
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund