HomeMy WebLinkAboutSERVICE FIRST CLEANING- 003225- 10/17/2012 CARMEL REDEVELOPMENT COMMISSION ' fl P'1 3 r'? �7 G•
Service First.Cleaning L7 U L L J
Check: 3225
Pmt Process Center-Service Fir Date: 10117/2012
10632 Grand Riviere Drive Vendor: SERVICE1
Tampa, FL 33647
Prior
Invoice P.O. Num. Invoice Amt Balance Retention 'Discount Amt. Paid
1531269 391.00 391.00 _ 0.00 0.00 391.00
cleaning office and trailer
391.00 391.00 0.00 0.00 391.00
.
THE KEY TO UOCUMENTiSECURIIY•MEATLACTIVATECTi7HUM8gfi1NT•ADDITIONAUS_E CURITY.FEATURES INCLUDED D ISEE BACK FOR DETAILS .0 I-i.'1
- *+y&°E•.° Carmel Redevelopment Commission 003225
. �� tti 30 West Main Street a REGIONS
r •I Suite22O za zazinao
'''`,rTl'ae Carmel, IN 46032
'3225
DATE AMOUNT
.
10/17/2012 """""'
"" """`391.00
PAY
THE SUM OF THREE HUNDRED NINETY ONE DOLLARS AND NO CENTS ""*""*"*"*****'**"*"****""**
TO THE .
ORDER ,
OF " Service First Cleaning
Pmt Process Center-Service Fir -- -
10632 Grand Riviere Drive . r1..P.Tampa, FL 33647
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CARMEL REDEVELOPMENT COMMISSION 003225
Service First Cleaning Check: 3225
Pmt Process Center-Service Fir Date: 10/17/2012
10632 Grand Riviere Drive Vendor: SERVICE1
Tampa, FL 33647
Prior
Invoice P,O. Num. Invoice Aral Balance Retention Discount Amt. Paid
1531269 391.00 391.00 0.00 0.00 391.00
cleaning office and trailer
391.00 . 391.0 0.00 0.00 391.00
I
i
I(-1h 52 COMPOTEREASE FORMS DIVISION(917)571-5791 T-71771 - - tk.ac
1 -
Service First Cleaning Invoice
Payment Processing Center
10632 Grand Riviere Dr. Date invoice#
Pampa, FL 33647 10/1/2012 1531269
Bill To
City of Carmel Redevelopment Commission
30 W.Main Street Suite 220
Cannel,IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
I
Fowl]IE MONIN OF OCTOBER 311.00 311.00
I Cleaning of mobile stage is a 40'trailer 80.00 80.00
Thank you for your business.
Total $391.00
PrescACx;by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form Na.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
,,'r3 f CiHe.,.:.s Purchase Order No. _
/Do 3 /et- Or Terms
-Too" A?. 33697 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/o/,/t2 /53i2. 9 °l( qnd f/*,- c/°e4"y 39/.00
Total -/9/-OD
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I I ed same in accor-
dance with IC 5-11-10-1.6.
, 20 IZ
-Treasurer