HomeMy WebLinkAboutSERVICE FIRST CLEANING -001650 -2/17/2011 CARMEL REDEVELOPMENT COMMISSION 001650
Service First Cleaning Check: 1651
PO Box 118 Date: 2/17/2011
Noblesville, IN 46061 Vendor: SERVICE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
15293 311.00 311.00 0.00 0.00 311.00
January cleaning
311.00 311.00 0.00 0.00 311.00
,.
1
Service First Cleaning invoice
15212 Cumberland Rd Date Invoice#
Noblesville, IN 46060
1/3/2011 15293
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
1 FOR THE MONTH OF JANUARY 31 1.00 311.00
Director of Redevelopmero I g 35 V
.09(/
Thank you for your business.
Total $311.00
