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HomeMy WebLinkAboutSERVICE FIRST CLEANING- 003324- 11/16/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 3 3 2 4 Servd:e First Cleaning Check: 3324 Pmt Process Center-Service Fir Date: 11/16/2012 10632 Grand Riviere Drive Vendor: SERVICE1 Tampa, FL 33647 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 153144 311.00 311.00 0.00 0.00 311.00 Nov 2012 office cleaning 311.00 311.00 0.00 0.00 311.00 %4 THE KEYITBDOCUMENTISECURny-,�HEATT ACTIVATED_THUMBPRINT•ADDITIDHATSECURITtyikEATURES INCLUDEDISEE BACKFORDETAILS 3 'tis&Desk, Carmel Redevelopment Commission 003324 Q��� 30 West Main Street REGIONS a Suite 220 zo-lazlnao """ '/ Carmel, IN 46032 3324 DATE AMOUNT 11/16/2012 **********311.00 PAY THE SUM OF THREE HUNDRED ELEVEN DOLLARS AND NO CENTS ********************************** TO THE ORDER OF Service First Cleaning Pmt Process Center-Service Fir 10632 Grand Riviere Drive Tampa, FL 33647 0033 2'.." 1:0 740 14 2 1 31: 0087504 I, i ln• CARMEL REDEVELOPMENT COMMISSION 003324 Service First Cleaning Check: 3324 Pmt Process Center-Service Fir Date: 11/16/2012 10632 Grand Riviere Drive Vendor: SERVICE' Tampa, FL 33647 • Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 153144 311.00 311.00 0.00 0.00 311.00 Nov 2012 office cleaning 311.00 311.00 0.00 0.00 311.00 X-11-52 COMPUTEREASE FORMS DIVISION(077)577-5791 T-71771 Service First Cleaning Invoice Payment Processing Center 10632 Grand Riviere Dr. Date Invoice it Tampa, FL 33647 11/5/2012 153144 Bill To Carmel Redevelopment Center 30 W.Main Street Suite 220 CARMEL.IN 46032 P.O. No. Terms Project Quantity Description Rate Amount I FOR TI1E MONTh OF NOV 311.01) 311.00 Thank you for your business. Total S311.00 Prescribed by State Board of 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 Sr°ry 'r r- /'r,t d eg// a Purchase Order No. /°G 3 2 Gw ✓f€4:1 rP Or- Terms TCie•> . a/ FL 33 6'/7 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/5/2 /53 /NH 11/dv 2Ol2 ,Jam,-/dr,i/ 3/1- O Total ✓57/- 00 I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h-ve-au-difd)same in accor- dance with IC 5-11-10-1.6. } I-l4 , 20 1.7— - - reasurer