HomeMy WebLinkAboutSERVICE FIRST CLEANING -002399 -10/20/2011 CARMEL REDEVELOPMENT COMMISSION
002399
Service First Cleaning Check: 2399
Pmt Process Center-Service Fir Date: 10/20/2011
10632 Grand Riviere Drive Vendor: SERVICE1
Tampa, FL 33647
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
153032 311.00 311.00 0.00 0.00 311.00
Cleaning for October 2011
311.00 311.00 0.00 0.00 311.00
Service First Cleaning Invoice
Payment Processing Center
10632 Grand Riviere Dr. Date Invoice#
Tampa, FL 33647 10/1/2011 153032
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 OCTOBER 311.00 311.00
Pled
Thank you for your business.
Total $31 1.00
Pre: ribed by S4ate 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
�t�i�r,�2/o , .,i.� - - - ` Purchase Order No.
� �r,�/ / e‹.2
/06. 3 2 G��,ZU-/.. = , .; 1J, . Terms
/�' F;( 7
%�6 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/0/77 / 5-3 D 32. a-� Y (":1,,, ,�� 3//. 0
K*
,4:
..)
A.
ti-:
Total 3//OD
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have - • same *n accordance
with IC 5-11-10-1.6.
to -1`C. , 20 I( 1-.!
- - reasurer
VOUCHER.NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
/ / 4
/ 6 52
T / 3M1/7
$ 3//r '
ON ACCOUNT OF APPROPRIATION FOR
Tot
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
Io2 /S2 o 32 X35 ices 3//,c 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
lo--// 20 //
Signature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Cannel Redevelopment Commission