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
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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
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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
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