HomeMy WebLinkAboutSERVICE FIRST CLEANING- 002844- 4/19/2012 CARMEL REDEVELOPMENT COMMISSION 002844
Service First Cleaning Check: 2844
Pmt Process Center-Service Fir Date: 4/19/2012
10632 Grand Riviere Drive Vendor: SERVICE1
Tampa, FL 33647
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
153071 311.00 311.00 0.00 0.00 311.00
cleaning for April 2012
311.00 311.00 0.00 0.00 311.00
'`-; ;THE KEKTO DOCUMENT SECURITY"rHEAT'ACTIVATED THUMB'PRINTZADDITIONAL'SECURITY FEATURES INCLUDED' CSEEBACK FOR DETAILS °;.°..Ng
t'6°Isi L Carmel Redevelopment Commission "'
►trt 30 West Mairi Street A REGIONS 0028
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Suite 220 20-1426740 �-
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cAftem t i
o,,,,m t Carmel, IN 46032 "".2 > vi
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f'' 2844
DATE ' - AMOUNT
4/19/2012 ""'"""""'311`.00
PAY THE SUM OF-T•HREE HUNDREDiELEVEN DOLLARS AND NO CENTS """"`"""`""'"`*"""""`'"`"
To THE -
ORDER
OF -
Service First Cleaning , = ,'
Pmt-Process CenteV-ServiceFir
10632 Grand Riviere Drive ,. �'
Tampa, FL 33647
11•00 284411' 1:0740 i4 2 L 31: 008 7 504 Li 111'
CARMEL REDEVELOPMENT COMMISSION 002844
Service First Cleaning Check: 2844
Pmt Process Center-Service Fir Date: 4/19/2012
10632 Grand Riviere Drive Vendor: SERVICE1
Tampa, FL 33647
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
153071 311.00 311.00 0.00 0.00 311.00
cleaning for April 2012
311.00 311.00 0.00 0.00 311.00
i
I
1
1(-11-52 COMPUTEREASE FORMS DIVISION(877)5774791 T-37228 Cif
Service First Cleaning Invoice
Payment Processing Center
10632 Grand Riviere Dr. Date Invoice#
Tampa, FL 33647 4/2/2012 153071
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
I FOR THE MONf I OF APRI I, 311.00 311.00
f pG
Thank you for your business.
Total $311.00
PrescribrB by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
,5'r--rdr'rr- / 'r,74 Cr'o-r,,. Purchase Order No.
J
/O6 3 2 G ignc ,4r'v rPt,- �/i✓/ Terms
Pi/vet/ FL 3 3 G el/7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/4/7z /6307/ j';-1 2012 oll(ie c7P4eeAr, 3//-00
Total 3//-90
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have au•' •• same in accor-
dance with IC 5-11-10-1.6.
4-1$ , 2012 �'
/� er -Treasurer