HomeMy WebLinkAboutSERVICE FIRST CLEANING -002311 -9/22/2011 CARMEL REDEVELOPMENT COMMISSION 002311
Service First Cleaning Check: 2311
Pmt Process Center-Service Fir Date: 9/22/2011
10632 Grand Riviere Drive Vendor: SERVICE1
Tampa, FL 33647
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
153019 311.00 311.00 0.00 0.00 311.00
office cleaning August 2011
153020 311.00 311.00 0.00 0.00 311.00
Cleaning for Septemer 2011 .
622.00 622.00 0.00 0.00 622.00
i
Service First Cleaning invoice
Payment Processing Center Date Invoice#
10632 Grand Riviere Dr.
Tampa, FL 33647 9/1/2011 153020
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 SEPTEMBER 311.00 311.00
Thank you for your business.
Total $311.00
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
So r i/<<-� / , rs� CIia'7,1/;�f Purchase Order No.
ideiy���r ✓4-0(A°s�,=7j.. CP,,f .e-
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3 3 E 4/7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
9-/—// /3 3j 22U //_G'D
5.
Total ,F//
I hereby certify that the attached invoice(s), or bill(s), is (are) true .•: -o rect an. - r- ...ited same in accordance
with IC 5-11-10-1.6.
ilerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
SP , 5f Cam;<;, IN SUM OF $
e//,/99 L 3 3��'7
$ l(-00
ON ACCOUNT OF APPROPRIATION FOR
9�2
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
9 i 75362.0 soyc 37/zo bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
9_7 20//
a
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission
Service First Cleaning Invoice
Payment Processing Center
10632 Grand Riviere Dr. Date Invoice#
Tampa, FL 33647 8/1/2011 153019
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 AUGUST 311.00 311.00
PI P"
Thank you for your business.
Total $311.00
Cleveland,Don H
From: leon @servicefirstcleaning.com
Sent: Monday,August 01,2011 3:11 PM
To: Cleveland,Don H
Subject: Invoice(August)
Attachments: CRC MAIN.pdf
Hi Mr.Cleveland:
I trust that you are in good health and spirits.Your August invoice is attached.Also,we have recently contracted a processing center to handle our payments.As a result,our address has changed.Please update our address
and our new phone# to the following effective immediately:
Payment Processing Center
Service First Cleaning
10632 Grand Riviere Drive
Ph:317-572-8042
Tampa Fl 33647
Thanks so much
Leon P. Moffet II
317.572.8042
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
74 C/' Purchase Order No.
3 2 G',-91-e,/ 1)/- Terms
/ 177/ L 3 3 r Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
,373.
Total
(1:‘,
I hereby certify that the attached invoice(s), or bill(s), is (are) true arSa jzo ec and I ve audited same in accordanCe
with IC 5-11-10-1.6.
4.,
Clerk-Treasurer :•
VOUCHER NO. WARRANT NO.
ALLOWED 20
f .,x/ ,7,4
/&6'32 G-/--try,/ Ri✓i�r� .�r,✓� IN SUM OF $
(/77 , 3 3 6 97
$ 3//,00
ON ACCOUNT OF APPROPRIATION FOR
90:/ 335-0960
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
Y35-09 ?) 5//-06 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
F- 3/ 20//
at re
chive Director
Title
Cost distribution ledger classification ife����yg'een+
claim paid motor vehicle highway fund STTTI @vBIQpIT1@iti'�vmRn