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.
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