HomeMy WebLinkAboutSERVICE FIRST CLEANING -001857 -4/22/2011 CAMEL REDEVELOPMENT COMMISSION 001857
Service First Cleaning Check: 1857
PO Box 118 Date: 4/22/2011
Noblesville, IN 46061 Vendor: SERVICE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
152968 311.00 311.00 0.00 0.00 311.00
April 2011 cleaning
311.00 311.00 0.00 0.00 311.00
Service First Cleaning Invoice
PO Box 118 Date Invoice#
Noblesville, IN 46061
4/1/2011 152968
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 April 311.00 311.00
Director of Redevelopment l6 3 S 6 66°
'l1U
Thank you for your business.
Total $311.00
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