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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 -