HomeMy WebLinkAboutSERVICE FIRST CLEANING- 001295- 10/21/2010 CARMEL REDEVELOPMENT COMMISSION 001295
Service First Cleaning Check: 1295
PO Box 118 Date: 10/21/2010
Noblesville, IN 46061 Vendor: SERVICE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
See Transmittal Sheet for check detail.
959.00 959.00 0.00 0.00 959.00
s&DES�C� Carmel Redevelopment Commission 001295
�� 30 West Main Street A REGIONS
Suite 220 20-14211740
OCBRMELS
Cannel, IN 46032
rtTR1G '
1295
DATE AMOUNT
10/21/2010 959.00
PAY THE SUM OF NINE HUNDRED FIFTY NINE DOLLARS - -
TO THE
ORDER
OF Service First Cleaning
PO Box 118 a SENg,,,
2 m
Noblesville, IN 46061 $
REa m`
0001295y 407401,421, 34 008 7 50 4 1 1 L"
CARMEL REDEVELOPMENT COMMISSION 001295
Service First Cleaning Check: 1295
PO Box 118 Date: 10/21/2010
Noblesville, IN 46061 Vendor: SERVICE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
See Transmittal Sheet for check detail.
959.00 959.00 - 0.00 _ •0.00 959.00
Transmittal Sheet Page
Carmel Redevelopment Comm
Service First Cleaning Check: 1295
PO Box 118 Date: 10/21/2010
Noblesville, IN 46061 Vendor: SERVICE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention • Discount Amt. Pais
15154 162.00 162.00 0.00 0.00 162.01
February cleaning
15207 162.00 162.00 0.00 0.00 162.01
May cleaning
15224 162.00 162.00 0.00 0.00 162.01
June cleaning
15272 162.00 162.00 0.00 0.00 162.01
October cleaning
15273 311.00 311.00 0.00 0.00 311.01
October cleaning
959.00 959.00 0.00 0.00 959.01
Service First Cleaning Invoice
15212 Cumberland Rd
Noblesville, IN 46060 Date Invoice#
9/2X/2010 15272
Bill To
Carmel Redevelopment Arts& Design
30 W. Main Street Suite 220
Carmel, IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
I FOR Ili MONTH OF ocroBFR 162.00 162.00
Director of Redevelopment
83509d
Thank you for your business.
Total $162.00
r ,
Service First Cleaning Invoice
15212 Cumberland Rd
Noblesville, IN 46060 Date Invoice#
9/28/2010 15273
Bill To
City of Cannel Redevelopment Commission
30 W.Main Sired Suite 220
Cannel, IN 46032
P.O. No. Terms Project
•
Net 30
Quantity Description Rate Amount
1 FOR THE MONTH OF OCTOBER 311.00 311.00
Director of Redevelopment /1350 91 )
Thank you for your business.
Total $311.00
•
Service First Cleaning Invoice
15212 Cumberland Rd
Date Invoice#
Noblesville, IN 46060
2/1/2010 15154
Bill To
Cannel Redevelopment Arts& Design
I I1 W.Main Street Suite 140
Carmel,IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
I FOR THE MONTH OF FEBRUARY 162.00 162.00
Director of Re Bent//3So9/a
Thank you for your business.
Total $162.00
Service First Cleaning Invoice
15212 Cumberland Rd
Date Invoice#
Noblesville, IN 46060
5/1/2010 15207
Bill To
Carmel Redevelopment Arts&Design
III W. Main Street Suite 140
Carmel,IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
1 FOR THE MONTH OF MAY 162.00 162.00
Director of Redevelopment D gad
Thank you for your business.
Total
5162.00
Service First Cleaning Invoice
15212 Cumberland Rd
Date Invoice#
Noblesville, IN 46060
6/1/2010 15224
Bill To
Carmel Redevelopment Arts&Design
III W.Main Street Suite 140
Cannel,IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
I For the month of June 162.00 162.00
Director of Redevelopmeni//35
viC0
Thank you for your business.
Total $162.00