HomeMy WebLinkAboutSERVICE FIRST CLEANING- 002783- 3/22/2012 CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 8 3
7 O
Service First Cleaning Check: 2783
Pmt Process Center-Service Fir Date: 3/22/2012
10632 Grand Riviere Drive Vendor: SERVICE1
Tampa, FL 33647
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
153065 311.00 311.00 0.00 0.00 311.00
Cleaning offices March 2012
311.00 311.00 0.00 0.00 311.00
. — - --- - - -- — ---- -- --- --- .
.t VTATHE KET.TO DOCUMENTSECURITT:41 EATACTIVATEDTHUMB PRINTifADDITIONACSECURITY,FEATURESINCL'UDEDNSEEElea FOR DEFAILS}?.'";,3.'
'+44,D.844. Carmel Redevelopment Commission f -U'9 „
30 West Main Street l��A REG.ION$ O O 2 7 8 3
2D ta21A40
$U11@ 220
cam-- Carmel, IN 46032 •
• DATE '`e 2783
ATE
AMOUNT
3/22/2012 311.00
PAY THE SUM OF THREE HUNDRED ELEVEN DOLLARS AND NO CENTS •*t.............................„.
TO THE
ORDER
OF Service First Cleaning_ , ” •
Pmt Process Center-Service Fir
• 10632 Grand Riviere Drive m• - --•Tampa, FL 33647 �"
•__..__._.___�..___ ____ �_.�______._- ________. � m `d�.
11'00278311' I:0740 )2 42i31: 0087504iiLill
CARMEL REDEVELOPMENT COMMISSION 0 0 2 7 8 3
Service First Cleaning Check: 2783
Pmt Process Center-Service Fir Date: 3/22/2012
10632 Grand Riviere Drive Vendor: SERVICE1
Tampa, FL 33647
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
153065 311.00 311.00 0.00 0.00 • 311.00
Cleaning offices March 2012
311.00 311.00 0.00 0.00 311.00
•
•
(-11-52 COMPUTEREASE FORMS DIVISION(877)S 7.5791 1-37228 1`'l
�JF
Service First Cleaning Invoice
Payment Processing Center
10632 Grand Riviere Dr. Date nvoice#
• Tampa, FL 33647 3/1/2012 153065
Bill To
City of Carmel Redevelopment Commission
30 W.Main Street Suile 220
Cannel, IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
I For the month of March 31 1.00 311.00
Thank you for your business.
Total $311.00
Prescribed by State Board of Accounts City Form No.201(Rev.1995t
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
Sf ' ,; 'v5 OPe/t„415 Purchase Order No.
/0032 G'ro., /jiVle•� O.- Terms
•»,�� AL 336`/7 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/i//z /s306 5 4279.-e/; 2c /2 eze 3/766
Q
C
T
Total ✓/7 G°G 'r
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I hav -s me in accor-
dance with IC 5-11-10-1.6. It
3-21 , 2011--
ic-Treasurer