HomeMy WebLinkAbout216490 01/15/2013 CITY OF CARMEL, INDIANA VENDOR: 357097 Page 1 of 1
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC
CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK AMOUNT: $311.00
10632 GRAND RIVIERE DRIVE CHECK NUMBER: 216490
°N TAMPA FL 33647
CHECK DATE: 1/15/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1801 4350600 153162 311 . 00 CLEANING SERVICES
Service First Cleaning Invoice
Payrnent Processing Center
10632 Grand Riviere Dr. Date Invoice#
Tampa. FL 33647 1/1/2013 153162
Bill To
Carmel Redevelopment Center
30 W.Main Street
Suite 220
CARMEL,IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
1 For the month ofJanuary 31 1.00 31 1.00
Thank you for your business.
Total $311.00
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
Se l-y l(;C Pi r5j C lei` h• Purchase Order No.
10 632 6 r�,n� ��y iec P Dr Terms
a.mpa, F
13 `fl Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
�-I-13 153162 J n er ean�h 311,°�
Total 3 tie
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
5&-hrLt IN SUM OF $
Payhent Pr°cesslh�. �chtcr
10692 Gwl RiMP! Dr.
T kmpe FL 3307
7
$ 3(Loo
ON ACCOUNT OF APPROPRIATION FOR
I � U 50 600
Board Members
DEPT.T.# INVOICE NO. ACCT#!TITLE AMOUNT I hereby certify that the attached invoice(s),
15 11�2 435 8 bob 3I�.00 or 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(3
Signature
Executive Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund