HomeMy WebLinkAbout168685 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
j. ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC
CARMEL, INDIANA 46032 PO Box iia CHECK AMOUNT: $327.51
NOBLESVILLE IN 46061
CHECK NUMBER: 168685
CHECK DATE: 214/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4350900 15028 215.37 OTHER CONT SERVICES
902 4350900 15029 112.14 OTHER CONT SERVICES
Service First Cleaning Invoice
PO Box 118
Date Invoice
Noblesville. IN 46061
1/21/2009 15029
Bill To
Carmel Redevelopment Arts Design
1 I 1 W. Main Street Suite 140
Carmel, IN 46032
Carmel, IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
9 For the month of January ($12.46 per clean n 9 cleans) 12.46 112.14
)r''.leIli Col ion
B
Date L-Q o C1
Thank you for your business.
Total $112.14
Service First Cleaning Invoice
PO Box 1 1 S
Date Invoice
Noblesville, IN 46061
1/21/2009 15028
Bill To
City of Carmel Redevelopment Commission
30 W. Main Street Suite 220
Carmel, 1N 46032
P.O. No. Terms Project
Quantity Description Rate Amount
9 For the month of January Pro rated amount $23.93 per clean rr 9 cleans) 23.93 215.37
7 TN
1 °-,T T
Cannel Reuc�elop�l�e��t nn
U.('�
Thank you for your business.
Tota $215.37
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
✓sue C /c Purchase Order No.
Terms
k .2 ti �p s 4 f 1A C�'6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/�2i O q /SU2 Cl<° r�c U7r, ms 2/S_37
r�9 �$OZ C /P�i�r 5 ✓�Si� 07T r-3
Total
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.
ALLOWED 20
�r ,o ✓Sf Cl�y��i�� IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
9a2 y 3
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
/e 2 y3So90n 2/5.37 bill(s) is (are) true and correct and that the
�j02 SU2 //3SOSoD 2,H materials or services itemized thereon for
which charge is made were ordered and
received except
20 ZS
Signature
i r
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund