HomeMy WebLinkAboutSERVICE FIRST CLEANING -002453 -11/18/2011 CARMEL REDEVELOPMENT COMMISSION 002453
Service First Cleaning Check: 2453
Pmt Process Center-Service Fir Date: 11/18/2011
10632 Grand Riviere Drive Vendor: SERVICE1
Tampa, FL 33647
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
153030 311.00 311.00 0.00 0.00 311.00
November cleaning
311.00 311.00 0.00 0.00 311.00
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Service First Cleaning Invoice
Payment Processing Center Date Invoice#
10632 Grand Riviere Dr.
Tampa, FL 33647 11/7/2011 153030
Bill To
City of Cannel Redevelopment Commission
30\V.Main Street Suite 220
Carmel,IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
I FOR THE MONTH OF NOVEMBER 31 1.00 311.00
Thank you for your business.
Total $311.00
1
Pres ribed 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
Sere\ C \-1c 5 C 6111 IN) Purchase Order No.
\U (0)2 G r'%, %vw-c D r. Terms
1,;( & f FL 3 3 07 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
\\\\\ \5 303 0 Nt\RAI,\tty c,\e \h) 311, "
Total 311, °1
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an. e• -me in accordance
with IC 5-11-10-1.6.
11-1(a•
20 1t
reasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
S ervi ce FI 1-0 C Iea11i n9 IN SUM OF $
10 C/2 � Rvi' ere Dr. •
Tim p&, FL 51 ‘t-1-7 7
$ 111, "
ON ACCOUNT OF APPROPRIATION FOR
¶oil 23500
Board Members
PO#or INVOICE NO. ACC-Pt/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
°dZ 5303 0 1353'9()0 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
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11- cl - 201i
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Ex- r-Director
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund