SERVICE FIRST CLEANING- 003390- 12/20/2012 CARMEL REDEVELOPMENT COMMISSION 003390
Service First Cleaning Check: 3390
Pmt Process Center-Service Fir Date: 12/20/2012
10632 Grand Riviere Drive Vendor: SERVICE1
Tampa, FL 33647
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
153113 -38.87 -38.87 0.00 0.00 -38.87
missed cleaning on 8/8/2012
153139 311.00 311.00 0.00 0.00 311.00
• dec 2012 cleaning
272.13 272.13 0.00 0.00 272.13
KENSA-CI'_VA
". li?THE Y.TO DOCUMENSECURITV 0
TyVATEDAHUMB PRINT•ADDRIONAL SECURIT.Y;FEATURES,INCLUDED,yiSEE BACK FOR DETAILS
116"sic Carmel Redevelopment Commission 003390
wit 30 West Main Street REGIONS
20.1421n40
Suite 220
t RM Carmel, IN 46032
If
3390
DATE AMOUNT
12/20/2012 **********272.13
PAY
THE SUM OF TWO HUNDRED SEVENTY TWO DOLLARS AND 13 CENTS *******************************
TO THE
ORDER
OF Service First Cleaning
Pmt Process Center-Service Fir
10632 Grand Riviere Drive
Tampa, FL 33647
111 0 0 3 3 9 011' [7.0740142 / 31: 0087504 i L Lii'
CARMEL REDEVELOPMENT COMMISSION 003390
Service First Cleaning Check: 3390
Pmt Process Center-Service Fir Date: 12/20/2012
10632 Grand Riviere Drive Vendor: SERVICE1
Tampa, FL 33647
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
153113 -38.87 -38.87 0.00 0.00 -38.87
missed cleaning on 8/8/2012
153139 311.00 311.00 0.00 0.00 311.00
dec 2012 cleaning
272.13 272.13 0.00 0.00 272.13
•
•
/
%-11.52 COMPUTEREASE FORMS DIVISION(8771577-5791 T-71771 • l�2
Service First Cleaning
Invoice
Payment Processing Center
Date • Invoice#
f 0632 Grand Riviere Dr.
Tampa, FL 33647 1211/2012 153139
•
Bill To
Cannel Redevelopment Center
30 W. Main Street
Suite 220
CARMEL. IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
1 FOR TNL MON1.1 OF DECEMBER 311.00 311.00
(Pfr
Thank you lbr your bu3iness.
Total 5311.90
Service First Cleaning
Credit Memo
Payment Processing Center
10632 Grand Riviere Dr. Date Credit No.
Tampa, EL 33647
811312012 153113
Customer
City of Carmel Redevelopment Commission
30 W.Main Street Suite 220
Cannel, IN 46032
P.O. No. Project
Description Qty Rate Amount
Adjustment for Missed Clean on 8.18 38.87 -38.87
Thank you for your business.
Total $_38 87
Invoices saoo
Balance Credit $-38.87
Phone# Fax# E-mail
3175728042 customersupponn.servic lvstcleaning....
Prescribed by State Board ol Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
5c04 ft C/py,,,:r fr Purchase Order No.
106 3 2 & V/0r - ger, Terms
/L4 336%7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8//3//2 /S3/3 ' ov 775sue /tor* <1 3c ?72
!).111/2 / 53 /39 nn. c/p,,,, 3 //.0o
Total 'e:;' ,C-P4
272./3
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audi ame in accor-
dance with IC 5-11-10-1.6.
)z , 20 IZ
easurer