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HomeMy WebLinkAboutSERVICE FIRST CLEANING- 001401- 11/18/2010 CARMEL REDEVELOPMENT COMMISSION 001401 4 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 • • 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