SERVICE FIRST CLEANING- 003189- 9/20/2012 CARMEL REDEVELOPMENT COMMISSION 003189
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Service First Cleaning Check: 3189
Pmt Process Center-Service Fir Date: 9/20/2012
10632 Grand Riviere Drive Vendor SERVICE1
Tampa, FL 33647
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1531254 311.00 311.00 0.00 0.00 311.00
Sept 2012 office cleaning
311.00 311.00 0.00 0.00 311.00
�- `�"`H''tiTNE KEY.TO.DOCUMENT SECURITY•HEATJ11CT1YATEOITHUMB PRINT] ADUITIONALTRECURIT,YIFEATURES INCLUDE*SEE BACK FOR DETAILS
OS 6°er o Carmel Redevelopment Commission 4k REGIONS 003189
30 West Main Street
Art
Suite 220
`° ,11,E`Gl Carmel, IN 46032
�ISi
3189
DATE AMOUNT
9/20/2012 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
11'003 L8911' i:0740 ht. 2L31: 008 ? 504 LL L1i'
CARMEL REDEVELOPMENT COMMISSION 003189
Service First Cleaning Check: 3189
Pmt Process Center-Service Fir Date: 9/20/2012
10632 Grand Riviere Drive Vendor: SERVICE!
Tampa, FL 33647
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
1531254 311.00 311.00 0.00 0.00 311.00
. Sept 2012 office cleaning
311.00 311.00 0.00 0.00 311.00
•
(-11-52 COMPDTEREASE FORMS DIVISION(B77)577-5791 1-71771 • CCA
Service First Cleaning Invoice
Payment Processing Center Date Invoice#
10632 Grand Riviere Dr.
Tampa, FL 33647 9/1/2012 t531254
Bill To
City of"Cannel Redevelopment Commission
30 W. Main Street Suite 220
Carmel,IN 46032
P-O No. Terms Project
Net 30
Quantity Description Rate Amount
1 FOR THE MONTH OF SEPTEMBER 311.00 311.00
PlpL
Thank you for your business.
Total $311.00
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
4C`r/ C(P®...hj'/ Purchase Order No.
P Y Mel/ Arai. f l e°,r
/0 63 2 Qnet,g;v cam- Terms
]_q aq l"'G 3 36. 7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
l2 1s3 (2sy 54,71" 2O/2 °- ,« clear,4.7 3 /. o6
Total M//-UO
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20 Ili
easurer