HomeMy WebLinkAboutSERVICE FIRST CLEANING- 001401- 11/18/2010 CARMEL REDEVELOPMENT COMMISSION 001401
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Service First Cleaning Check: 1401
PO Box 118 Date: 11/18/2010
Noblesville, IN 46061 Vendor: SERVICE1
Prior
invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
15284 311.00 311.00 0.00 0.00 311.00
November cleaning
311.00 311.00 0.00 0.00 311.00
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•
Pis&°Er��ti Carmel Redevelopment Commission 001401
30 West Main 5t?eet REGIONS•
Suite 220 • 20.1421/70 u Carmel, IN 46032
1401
DATE AMOUNT
11/18/2010 "° ""'""""311.00
'PAY
THE SUM OF THREE HUNDRED ELEVEN DOLLARS - -
TO THE . . -
ORDER -
°F. 'Service.First Cleaning • •
PO Box 118 ENS'a
•
Noblesville, IN 46061 • ; • •
1'00 140 1.11' I:0 7 40 14 a L 31: 00B 7 SO ti I'
CARMEL REDEVELOPMENT COMMISSION 001401
Service First Cleaning Check: 1401
PO Box 118 Date: 11/18/2010
Noblesville, IN 46061 Vendor: SERVICE1 -
Prior
Invoice P-O. Num- Invoice Amt Balance Retention Discount Amt. Paid
15284 311.00 311.00 0.00 0.00 311.00
November cleaning
-
311.00 311.00 0.00 0.00 311.00
. .t
Service First Cleaning Invoice
15212 Cumberland Rd
Noblesville, IN 46060 Date Invoice#
1I/1/2010 15284
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 FOR THE MONTH OF NOV 311.00 311.00
Director of Redevelopmen/t 3
S Ci AGO
'Thank you for your business.
Total S311.00