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HomeMy WebLinkAboutSERVICE FIRST CLEANING- 001501- 12/17/2010 CARMEcREDEVELOPMENT COMMISSION 001501 Service First Cleaning Check: 1501 PO Box 118 Date: 12/17/2010 Noblesville, IN 46061 Vendor: SERVICE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 15289 311.00 311.00 0.00 0.00 311.00 Cleaning offices Dec 2010 311.00 311.00 0.00 0.00 311.00 <seyy°f�E CoarmelRedevelopmentCommission •' 001501 3 West Main Street A REGIONS Suite 220 20.1421/740 O/SyRI CS Carmel, IN 46032 • rSTR� 1501 DATE AMOUNT 12/17/2010 311.00 PAY THE SUM OF THREE HUNDRED ELEVEN DOLLARS TO THE ORDER OF Service First Cleaning PO Box 118 'tn Noblesville, IN 46061 ‘gAElO'k� TOO 1 SO Lii' 1:0 740 l4 2 L 31: 008 7 SO4 L 1 LP CARMEL REDEVELOPMENT COMMISSION 001501 Service First Cleaning Check: 1501 PO Box 118 Date: 12/17/2010 Noblesville, IN 46061 Vendor: SERVICE1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 15289 311.00 311.00 0.00 0.00 311.00 Cleaning offices Dec 2010 311.00 311.00 0.00 0.00 311.00 1 Service First Cleaning Invoice 15212 Cumberland Rd Date Invoice Noblesville, IN 46060 12/1/2010 15289 Bill To City of Carnal 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 311.00 311.001 Director of Redevetopment J 3 o) :-2-6,y: 0 c\cj Thank you for your business. Total $311.00