HomeMy WebLinkAboutSERVICE FIRST CLEANING -002121 -7/25/2011 CARMEL--REDEVELOPMENT COMMISSION 002121
Service First Cleaning Check: 2121
PO Box 118 Date: 7/25/2011
Noblesville, IN 46061 Vendor: SERVICE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
152994 311.00 311.00 0.00 0.00 311.00
June 2011 cleaning
153006 311.00 311.00 0.00 0.00 311.00
. cleaning July 2011
622.00 622.00 0.00 0.00 . 622.00
.SE;RVICEI FIRST
•••CLEANING•••
FOR YOUR IMAGE. FOR YOUR HEALTH'•
Service First Cleaning 317 770 8042 I nvo ce
SERVICEFIRSTCLEANING CGM
PO Box 118
Noblesville, IN 46061 Date Invoice#
7/1/2011 153006
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 JULY 311.00 311.00
Director of Redevelopment/ ?1 s O 90°
Thank you for your business.
$311.00
Yr1
SERVICE FIRST
--CLEANING—
FOR YOUR IMAGE. FOR YOUR HEALTH:'
Service First Cleaning 317 770 8042 invoice
SERVIC EFIRSTGLEANING GOM
PO Box 118
Noblesville, IN 46061 Date Invoice#
6/1/2011 152994
-- -- -- •- •-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 JUNE 311.00 31 1.00
Director of Redevelopment (7 3 5-0 ECG
09°
Thank you for your business. T®ta
1 $311.00