HomeMy WebLinkAboutSERVICE FIRST CLEANING -001920 -5/19/2011 1 CARML REDEVELOPMENT COMMISSION 001920
Service First Cleaning Check: 1920
PO Box 118 Date: 5/19/2011
Noblesville, IN 46061 Vendor: SERVICE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
152980 311.00 311.00 0.00 0.00 311.00
May 2011 cleaning
311.00 311.00 0.00 0.00 311.00
Service First Cleaning Invoice
PO Box 118 Date Invoice#
Noblesville,IN 46061
5/1/2011 152980
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 MAY 311.00 311.00
tuawdolenepaa}o Joloeaio ?3 5-U2 pv
Director of Redevelopment
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Thank you for your business.
Total $311.00