247059 07/01/15 �,,�° CITY OF CARMEL, INDIANA VENDOR: 357313
4
ONE CIVIC SQUARE OFFICE PRIDE CHECK AMOUNT: $*******140.00*
�� CARMEL, INDIANA 46032 170 N JACKSON SUITE A CHECK NUMBER: 247059
9,;��TON�` FRANKLIN IN 46131 CHECK DATE: 07/01115
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 343839 70.00 OTHER CONT SERVICES
1206 4350900 346302 70.00 OTHER CONT SERVICES
REMIT TO: �
® ® ■ INVOICE
Commercial Cleaning Services
OFFICE PRIDE BILLING SERVICE
170 N. JACKSON, SUITE A
FRANKLIN, IN 46131 Jun 1,2015 346302
(317) 738-9280
Carmel Street Department Elevator Lobbies
Elevator Lobbies 3400 W. 131 Street
3400 W. 131 Street Carmel, IN 46074
Carmel, IN 46074
CUSTOM.Ek UD •
CARM002-FO218 Due at end of Month F0218
•
DESCRIPTION
•
Janitorial service provided 2x per month 70.00
We offer EFT (electronic funds
transfer) for your monthly payment.
Please call the office or email SUB-TOTAL 70.00
eft@officepride.com to request a SALES TAX
form.
TOTAL 70.00
All Office Pride Franchises are independently owned and operated.
1 .5% PER MONTH SERVICE CHARGE IF NOT PAID WITHIN TERMS
REMIT TO:
INVOICE
M(-IJYYA:J:91@
commercial cleaning services
OFFICE PRIDE BILLING SERVICE
170 N. JACKSON, SUITE A May 8, 2015 343839
FRANKLIN, IN 46131
(317) 738-9280
Carmel Street Department Elevator Lobbies
Elevator Lobbies 3400W. 131 Street
3400 W. 131 Street Carmel, IN 46074
Carmel, IN 46074
CUSTOMER •
CARM002-FO218 Due at end of Month F0218
• DESCRIPTION •
Janitorial service provided 2x per month -May 2015 70.00
We offer EFT (electronic funds transfer) SUB-TOTAL 70.00
for your monthly payment. Please call SALES TAX
the office or email eft@officepdde.com
to request a form. TOTAL 70.00
All Office Pride Franchises are independently owned and operated.
1 .5% PER MONTH SERVICE CHARGE IF NOT PAID WITHIN TERMS
VOUCHER NO. WARRANT NO.
ALLOWED 20
OFFICE PRIDE
170 N JACKSON SUITE A IN SUM OF$
FRANKLIN IN 46131 ,
$140.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
343839 43-509.00 $70.00 1 hereby certify that the attached invoice(s), or
1206 101
346302 43-509.00 $70.00 bill(s) is (are)true and correct and that the
1206 101
materials or services itemized thereon for
which charge is made were ordered and
received except
v
W esday ne 4 015
VL-11V LV 4-1,W
Street Commissioner
Director
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
05/08/15 343839 $70.00
1206 101
06/01/15 346302 $70.00
1206 101
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