SERVICE FIRST CLEANING -001756 -2/17/2011 CARMEL REDEVELOPMENT COMMISSION 0,017 6
75
I J U
Service First Cleaning Check: 1756
PO Box 118 Date: 3/17/2011
Noblesville, IN 46061 Vendor: SERVICE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
15307 311.00 311.00 0.00 0.00 311.00
February
15320 311.00 311.00 0.00 0.00 311.00
March
622.00 622.00 0.00 0.00 622.00
i
SER'VICE FI R:ST
•••CLEANING•••
FOR YOUR IMAGE. FOR YOUR HEALTH:"
Service First Cleaning 317 770 8042 invoice
SERVICEFIRSTCLEANING COM
15212 Cumberland Rd
Noblesville, IN 46060 Date Invoice#
2/1/2011 15307
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
I FOR THE MONTI-I OF FEBRUARY 31 1.00 31 1.00
., ector of Redevelopment/ t•3 50 20o
Thank you for your business. Total
$311.00
SERVICE FIRST
•••CLEANING•••
FOR YOUR IMAGE. FOR YOUR HEALTH"
Service First Cleaning 317 770 8042 invoice
SERVICEFIRSTCLEANING.COM
15212 Cumberland Rd
Noblesville, IN 46060 Date Invoice#
3/1/2011 15320
I
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 31 1.00 31 1.00
Director of Redevelopment I 3 5-0 9no
Thank you for your business. Total
$311.00