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HomeMy WebLinkAboutSERVICE FIRST CLEANING - 1185 - 946.00 - 9/16/2010 CAMEL REDEVELOPMENT COMMISSION Service First Cleaning Check: 1185: PO Box 118 Date 9/16%2010 Noblesville, IN 46061 Vendor: SERVICE1 Prior Invoice R.O. Num. Invoice Amt Balance Retention Discount Amt. Paid See Transmittal Sheet for check detail. 946.00 946.00 0.00 0.00 946.00 X-11--52LTD GomptrterEase Forms Dir'rsion (877)577-5791 1N505700 Service First Cleaning Invoice 15212 Cumberland Rd Date Invoice# Noblesville, IN 46060 9/1/2010 15246 Bill To Carmel Redevelopment Arts& Design 30 W.Main Street Suite 220 Carmel, IN 46032 • P.Q. No. Terms Project Net 30 Quantity Description Rate Amount I FOR t HE MONTH OP SEPTEMBER 162.00 162.00 Director of Redevelopment/05 Qd P A I D SEP 1 6 ZJ10 OV Thank you for your business. Total $162.00 • • Service First Cleaning Invoice 15212 Cumberland Rd — Noblesville. IN 46060 Date Invoice# 9/1/2010 15247 Bill To Carmel Redevclapmenl Arts&Design 30 W.Main Sired Suite 220 Carnet, IN 46032 P.O. No. Terms Project Net 3(1 Quantity Description Rate Amount I FOR THE MONII.I OF SOP'I E:OBER 3I 1,00 3 1 1.00 Director of Redevelopment/ 1935 0740 PAID SIP 16 cola Thank you lilt your business. Total $311.00 Service First Cleaning Invoice 15212 Cumberland Rd Noblesville, IN 46060 Date Invoice# 8/12/2010 15243 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 AUGUST 311.00 311.00 U _____,____ Director of Redevelopment ' PAID SEP 1 6 curd Thank you for your business. Total $311.00 Service First Cleaning Invoice 15212 Cumberland Rd Date Invoice 4 Noblesville, IN 46060 8/12/2010 15242 Bill To Cannel 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 THE MONTH OF AUGUST 162.00 162.00 ment/ ?i " C °G' Director of Redevelop 11 P A I D SEP 1 c LI Thank you for your business. Total $162.00 •