HomeMy WebLinkAboutSERVICE FIRST CLEANING- 002638- 1/18/2012 CARMEL REDEVELOPMENT COMMISSION 002638
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Sertiice First Cleaning Check: 2638
Pmt Process Center-Service Fir Date: 1/18/2012
10632 Grand Riviere Drive Vendor: SERVICE1
Tampa, FL 33647
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
153047 311.00 311.00 0.00 0.00 311.00
December Office cleaning
153057 76.48 . 76.48 0.00 0.00 76.48
liners
' 387.48 387.48 0.00 0.00 387.48
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L______— — - — — -- ----
THE KEY TO DOCUMENT SECURITY• HEAT ACTIVATED THUMB PRINT•'ADDITIONAL SECURITY FEATURES INCLUDED orSEE BACK FOR DETAILS ;,
Z�6 DBtT , f i �9 it .L�,C� r
/./ Carmel Redevelopment.Commission
I ' � 30 West Main Street- A REGIONS 002638
KS Suite 220 ;•20-1421/740
4"""1:-__,/_.,t Carmel, IN 46032
'
2638
DATE AMOUNT 1/18/2012 387'48
PAY THE SUM‘OF.THREE-HUNDRED.EIGHTY SEVEN DOLLARS AND 48 CENTS
TO THE ' .
ORDER r
OF Seivice.First.Cleaning -
Pint-Process Center-Service Fir
10632 Grand Riviere Drive . - ..
Tampa, FL 33647 . .
11'00263811' 1:0 740 14 2 I. 31: 0087SO4ii11i'
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CARMEL REDEVELOPMENT COMMISSION 002638
Service First Cleaning Check: 2638
Pmt Process Center-Service Fir Date: 1/18/2012
10632 Grand Riviere Drive Vendor: SERVICE1
Tampa, FL 33647
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
153047 311.00 311.00 0.00 0.00 311.00
December Office cleaning
153057 76.48 76.48 0.00 0.00 76.48
liners _
387.48 387.48 0.00 0.00 387.48
k-11-52 COMPUTEREASE FORMS DIVISION(BTI)577.991 T-372213 Ca '
Service First Cleaning Invoice
Payment Processing Center
Date Invoice#
10632 Grand Riviere Dr.
Tampa, FL 33647 12/14/2011 153047
Bill To
City of Cannel Redevelopment Commission
30 W.Main Street Suite 220
Cannel,IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
I For the month of December 31 1.00 311.00
Thank cou for your business.
Total $311.00
Invoice
Payment Service First Cleaning
Payment Processing Center - —
10632 Grand Riviere Dr. Date Invoice#
'Pampa. FL 33647 _ 12/14/2011 153057
Bill To
City of Carmel Redevelopment Commission
30 W. Main Street Suite 220
Carmel,IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
I Large Liners 32.68 32.68
I Small Liners 43.80 43.80
Thank you for your business.
Total $76.48
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rey 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
StrVt Le FIrd+ Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
\211 \ 53NA7 QE cem1/4Cr c\enni'i 311."
153057 -ri.51.1 701
}
Total 38748
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I - .. =. - in accor-
dance with IC 5-11-10-1.6.
—IS , 2012 mar
Air' -asurer