HomeMy WebLinkAboutSERVICE FIRST CLEANING- 003066- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003066
Service First Cleaning Check: 3066
Pmt Process Center-Service Fir Date: 8/16/2012
10632 Grand Riviere Drive Vendor: SERVICE1
Tampa, FL 33647
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
153095 311.00 311.00 0.00 0.00 311.00
office cleaning
311.00 311.00 0.00 0.00 311.00
•
MITHE KEYJO'DO CUMENTjS ECURITIY�HEATIACTIVATEDITH17Mi3_PRIHTaADEIMONAC SECURITY FEATURES INCLUDERESEE BACK FOR DETAILS
pts,"44... Carmel Redevelopment Commission A. - 003066
r `• a A REGIONS
/�.j 30 West Main Street
} .. Suite 220 zoaaxtnao
`4 ""E` Carmel, IN 46032
o aTR,it
3066
DATE AMOUNT
8/16/2012 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 •
'00 306611` 1:0 740 14 2 1 3r: 006 7 504 l 1 Lag
CARMEL REDEVELOPMENT COMMISSION 003066
Service First Cleaning Check: 3066
Pmt Process Center-Service Fir Date: 8/16/2012
10632 Grand Riviere Drive Vendor: SERVICE1
Tampa, FL 33647
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
153095 311.00 311.00 0.00 0.00 311.00
office cleaning
311.00 311.00 0.00 0.00 311.00
K-11-52 COMPUTEREASE FORMS DIVISION 077)577-5791 T-71751 �?�
•
Service First Cleaning Invoice
Payment Processing Center Date Invoice#
10632 Grand Riviere Dr. 7/1/2012 M3095 Tampa, FL 33647
Bill To
City of Carmel Redevelopment Commission
30 W.Main Street Suite 220
Carmel,IN 46932
P.O. No. Terms Project
Net 30
Quantity Description
Rate Amount
1 FOR THE MONTH OF JULY 311..00 311.00
flat/
Thank you for your business. Total • $311.00
Pesribe'bY Stale Board ofAccounts ACCOUNTS PAYABLE VOUCHER City Form No.201 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
C7.n' Purchase Order No.
l36 32 G , d �}i�%'Pri CC- Terms
7;07715, Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total 3/7. 0
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.
er1r , 20 t .-
reasurer
-