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