HomeMy WebLinkAboutSERVICE FIRST CLEANING- 002708- 2/16/2012 CARMEL REDEVELOPMENT COMMISSION 002708
Service First Cleaning Check: 2708
Pmt Process Center-Service Fir Date: 2/16/2012
10632 Grand Riviere Drive Vendor: SERVICE1
Tampa, FL 33647
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
153054 311.00 311.00 0.00 0.00 311.00
February 2012 cleaning
153060 311.00 311.00 0.00 0.00 311.00
January cleaning
622.00 622.00 0.00 0.00 622.00
., YHE KEY TO DOCUMENT SECURITY.. HEAT ACTIVATED THUMB PRINT.•,
ADDITIONAL SECURITY FEATURES INCLUDED SEE BACK FOR DETAILS ", ]'1
C
60" Carmel Redevelo ment Commission
~ 30 West Mai Street P d1�REGIONS 002708
Suite 220 20 1x211740
"""''/ Carmel, IN 46032
fTRIGS -Il
j •- / 2708
. DATE AMOUNT
2/16/2012 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 Gravid Riviere Drive ..
Tampa, FL 33647 )�
II'00 2 70811' 1:0740 /42 / 34 008 7 504 i i iii'
CARMEL REDEVELOPMENT COMMISSION 002708
Service First Cleaning Check: 2708
Pmt Process Center-Service Fir Date: 2/16/2012
10632 Grand Riviere Drive Vendor: SERVICE1
Tampa, FL 33647
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
153054 311.00 311.00 0.00 0.00 311.00
February 2012 cleaning
153060 311.00 311.00 0.00 0.00 311.00
January cleaning
•
622.00 622.00 0.00 0.00 622.00
(-11-52 COMPUTEREASE FORMS DIVISION(5771577-5751 T-37228 0 .,
Service First Cleaning Invoice
Payment Processing Center
Date Invoice#
10632 Grand Rivjere Dr.
Tampa, FL 33647 12/31/2011 153060
Bill To
City of Carmel Redevelopment Comm isiion
30 W.Main Street Suite 220
Cannel,IN 46032
f •
P.O. No. Terms Project
Net 30
•
Quantity Description Rate Amount
1 FOR Ti1E MONILI Or JANUARY 311.00 311.00
'thank you for your business.
Total $311.00
•
Service First Cleaning Invoice
Payment Processing Center Date Invoice#
10632 Grand Riviere Dr,
Tampa, FL 33647 2/1/2012 153054
t �
Bill To
City of Carmel Redevelopment Commission
30 W.Main Street Suite 220
Cannel,IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
1 FOR THE MONTH OF PEE1RUARY 311.00 311.00
Thank you for your business.
Total $311.00
Prescribed by Stale @card of Accounts Oily 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
srrut;d 1i. 5f erOg?»r %ry Purchase Order No.
X06 3 2 C'igad /C?V re Terms
Tur97� FG 33 `'? Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2b//2 5-3as y c•N79, 52/i-C.10
h.
tt
Lr f.
9
t
J
Total 3 00,j;
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct .-. audi same in accor-
dance with IC 5-11-10-1.6. / ~'
e•
-ii , X 44111e 6
eerk-Treasurer
Prescriber)by State Boa,d of Accounts City Form No.201 (Rev.19951
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
`e, v;; r %r"r� C/f<,,,;,� Purchase Order No.
. /p o, C.-�F,� :✓; /i r (Yr- Terms
/ cw xe CG
334 97 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
/.z/3//g /.5306 a C/riiy ;729>4.9i37. 37/. GC
•
•
C; o
Z
J
4.
Total .377- 61C' 9.?
rj
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an. I ha„- - • ed same in accor-" f_
dance with IC 5-11-10-1.6. r:
02-/J , 20 /a---
j �. reasurer