246469 06/17/15 �� *p''f• CITY OF CARMEL, INDIANA VENDOR: 357313
�` ONE CIVIC SQUARE OFFICE PRIDE CHECK AMOUNT: $*******779.40*
,:` CARMEL, INDIANA 46032 170 N JACKSON SUITE A CHECK NUMBER: 246469
+�`_�� FRANKLIN IN 46131 CHECK DATE: 06/17/15
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350600 346301 779.40 CLEANING SERVICES
REMIT TO:
s ® INVOICE
Commercial Cleaning Services ® •
OFFICE PRIDE BILLING SERVICE
170 N, JACKSON, SUITE A
FRANKLIN, IN 46131 Jun 1, 2015 346301
(317) 738-9280
Carmel Street Department 3400 W. 131 Street
3400 W. 131 Street Carmel, IN 46074
Carmel, IN 46074
CUSTOMER I•
CARM001-FO218 Due at end of Month F0218
•
DESCRI PTIPIN' o
M onthly jan itorial service provided 3x per week 779.40
We offer EFT (electronic funds
transfer) for your monthly payment. SUB-TOTAL 779.40
Please call the office or email
eft@officepride.com to request a SALES TAX
form.
TOTAL 779.40
All Office Pride Franchises are independently owned and operated.
1 .5% PER MONTH SERVICE CHARGE IF NOT PAID WITHIN TERMS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Office Pride
IN SUM OF$
170 N. Jackson, Suite A
Franklin, IN 46131
$779.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 346301 43-506.00 $779.40 1 hereby certify that the attached invoice(s), or
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
Tf tOda a 11, 2015
Street Commis er
Ti e S over
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by.State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/01/15 346301 $779.40
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