HomeMy WebLinkAbout169780 03/17/2009 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $473.00
CARMEL, INDIANA 46032 PO BOX 118
NOBLESVILLE IN 46061 CHECK NUMBER: 169780
CHECK DATE: 3/17/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO D ESCRIPTION
902 4350900 15064 311.00 OTHER CONT SERVICES
902 4350900 15065 162.00 OTHER CONT SERVICES
Service First Cleaning Invoice
PO Box 118
Date Invoice
Noblesville, IN 46061
3/1/2009 15064
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 MARCH 311.00 311.00
Thank you for your business.
Total $311.00
Service First Cleaning Invoice
PO Box 118
Date Invoice
Noblesville, IN 46061
3/l/2009 15065
Bill To
Carmel Redevelopment Arts Design
111 W. Main Street Suite 140
Carmel, IN 46032
Carmel, 1N 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
FOR THE MONTH OF MARCH 162.00 162.00
Thank you for your business.
Total $162.00
4rescribed 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
A /y Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/ D S06 S Cy" UO
A
i
4
Total y 7,3,00
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
Pryi ,o ,✓s 7L IN SUM OF
y 75 ,00
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
9` 2 s 3.5 o�pp 3 -oo bill(s) is (are) true and correct and that the
96 2. S d6 s Ll 3 5 o /6200 materials or services itemized thereon for
which charge is made were ordered and
received except
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n/ a.,
igna e
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Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund