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HomeMy WebLinkAboutSERVICE FIRST CLEANING - 1045 - 311.00 - 8/2/2010 CARMEL REDEVELOPMENT COMMISSION 0 n45 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. /� / �/ t 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