HomeMy WebLinkAboutSERVICE FIRST CLEANING - 1045 - 311.00 - 8/2/2010 CARMEL REDEVELOPMENT COMMISSION
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Service First Cleaning Check: 1045
PO Box 118 Date. 8/2/2010
Noblesville, IN 46061 Vendor: SERVICE1
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
15226 311.00 311 .00 0.00 0.00 311.00
July office cleaning
311.00 311 .00 0.00 0.00 311.00
11 52LTD DonAputorEdse Forms Division 1:877};577-5791! 10506700
Service First Cleaning Invoice
15212 Cumberland Rd Date Invoice#
Noblesville, IN 46060
7/1/2010 1 5226
Bill To
City of Carmel Redevelopment Commission
30 W. Main Street Suite 220
Cannel,IN 46032
P.O. No. Terms Project
Net 30
Quantity Description Rate Amount
I FOR THE MONTH OF JULY y3 SG ypD 311.00 311.00
PAID AUG - 4 zurj
Thank you for your business.
Total $311.00
•
Prescribed by State Board ol Accounts ACCOUNTS PAYABLE VOUCHER City 201(Roy.
CITY OF CARMEL
An invoice or bill to be properly itemized mustshow: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
C:
SP. C Vier I° r r5� f/, 07A7 Purchase Order No.
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15 2 /2 C undeor/c,,, ✓( o¢� Terms
1/0,6405v, At/ 44, 060 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/00 s22G cTwy 20/D U7r`ird Cw�,r1,: 3//.0C
Total 3//. ...) O
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
,VOUCHER NO. WARRANT NO.
F 1 ALLOWED 20_
Dc=,-.,/!'r ' / 757- C/r°47,7 1AS
IN SUM OF $
/52/2 C��ti�. ��/�oy,
/!J/ 4/GO60
$
ON ACCOUNT OF APPROPRIATION FOR
Pay from Cash
90214/3 5-o 96,/o
Board Members
POa or INVOICE NO. ACCT#ITITLE AMOUNT I hereby certify that the attached invoice(s), or
DEPT.a Y f 1 )�
`3oZ /5.2 2 G '/3 5'9&a 3// )6 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
7—/3 20/0
Signature
IlfrnMn f tt �
ite
Cost distribution ledger classification it
claim paid motor vehicle highway fund