SERVICE FIRST CLEANING- 003115- 8/16/2012 CARMEL REDEVELOPMENT COMMISSION 003115
-t
j Service First Cleaning Check: 3115
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
153116 311.00 311.00 0.00 0.00 311.00
office cleaning August 2012
311.00 311.00 0.00 0.00 311.00
- -
` - THE KEY TODOCUMENTLSECURITYHEATIACTIVATEOLTHUMB PRINT2ADDITIONAL'SECURITY FEATURES INCLUDED: SEE BACK FOR DETAILS{:^.".e'S
/.p-ti "N. Carmel Redevelopment Commission A REGIO vs 003115
30 West Main Street 20-1421/740
Suite 220
4 Carmel, IN 46032
OI]Tmc
3115
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 ,r a'
Tampa, FL 33647 e
000 3 1 1 511' 1:0 7 40 14 2 31: 00137504 I L
CARMEL REDEVELOPMENT COMMISSION 003115
Service First Cleaning Check: 3115
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
153116 311.00 311.00 0.00 0.00 311.00
office cleaning August 2012
311.00 311.00 0.00 0.00 311.00
X-11.52 COMPUTEREASE FORMS DIVISION(977(577-5791 T.71771 +Q?
Service First Cleaning Invoice
Payment Processing Center —
10632 Grand Rivicre Dr. Date Invoice#
Tampa, FL 33647 8/1/2012 1 3116
Bill To
City of Cannel Redevelnpme 0 Conmiissiun
30 W. Main Street Suite 220
Cannel. IN 46032
P.Q. No. Terms Project
Net 30
Quantity Description Rate Amount
FOR Ti IF MONTH OF AIJGIJS'I' 311.00 311.00
'rh ink you Ibr your business.
Total 5311.00
P,asc:Aerl 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
rs
Al / C/ Purchase Order No.
lra,'a� ron:.M3
!0632 6;oM1//?v ' o« Or, Terms
l 9M�Jv ,tG 33(,4/7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/l!2 15-3//( �� v3f26)i2 Wtrc. c%il,:f 3//.W
Total / 4)O
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audite in accor-
dance with IC 5-11-10-1.6.
- , 2011 Z
eter asurer