HomeMy WebLinkAboutSERVICE FIRST CLEANING- 002980- 6/21/2012 CARMEL REDEVELOPMENT COMMISSION 002980
Service First Cleaning Check: 2980
Pmt Process Center-Service Fir Date: 6/21/2012
10632 Grand Riviere Drive Vendor: SERVICE1
Tampa, FL 33647
Prior
Invoice P.O. Num, Invoice Amt Balance Retention Discount Amt. Paid
153079 311.00 311.00 0.00 0.00 311.00
. office cleaning
153092 311.00 311.00 0.00 0.00 311.00
�+ Office cleaning
• 622.00 622.00 0.00 0.00 622.00
•
Y ---
'�THE KEY TO DOCUMENT SECURIT9.;,��HEALACTIVATEDaTHUMB PRINTy?ADDITIONAL SEQURITY,FEATURES INCLUDEDZSEE BACK FOR DEfAILS..
Art, ff� Carmel Redevelopment Commission
/ ' 30 West Main Street A REGIONS 002980
Suite 220
O,JTP1Lt zowzlnao
„um,'
« e/ Carmel, IN 46032
2980
DATE AMOUNT
6/21/2012 "" """••'622.00
PAY THE SUM OF SIX HUNDRED TWENTY TWO DOLLARS AND NO CENTS
TO THE
ORDER
OF Service First Cleaning
Pmt Process Center-Service Fir
10632 Grand Riviere Drive M `
Tampa, FL 33647
•
00029800 1:07401. 421. 31: 008 7 504 1, i 111'
•
Service First Cleaning Invoice
Payment Processing Center
10632 Grand Riviere Dr. Date nvoicek
Tampa, FL 33647 6/1/2012 153092
Bill To
City of Cannel Redevelopment Commission
30 W. Main Street Suite 220
Cannel, IN 46032
P.Q. No. Terms Project
Net 30
Quantity Description Rate Amount
•
• FOR TIIF MOMII OF JUNE 311.00 311.00
Flp�
Thank you for your business.
Total S311.00
Service First Cleaning
Invoice
Payment Processing Center
Date Invoice#
10632 Grand Rivierc Dr.
Tampa, FL 33647 5/1/2012 153079
Bill To
City of Camel Redevelopment Commission
30 W.Main Street Suite 220
Cannel,IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
FOR I IE mown l l OF MAY 311.00 311.00
`PG
'thank you for your business.
Total $311.00
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
SPr r, F, i 3f L /PQ,>,', 5 Purchase Order No.
/O
b 3 2 Goo,. A Dr- _ Terms
'4 �gir�9, FL 33697 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
b -/-a2 /53042 D-l?kP c4c't:' 37/-UO
r
Total 77/ -OD-;
I ii
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 /x'
ensurer
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
_cot v le-. le rsf Cf'Oc y as Purchase Order No.
/06 32 Er„,,,J /j ivi.re Or. Terms
74,1!/fry, CG 33 6 y7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
CH(2. /5307/ �7 �- �% ,,, f •, 20/2 3/796
r.
m
_1
Jr
C
Total 3fi-00
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.
2c) , 201
*7•1"--7-Treasurer