247422 07/15/15 oAgtf. CITY OF CARMEL, INDIANA VENDOR: 357313
ONE CIVIC SQUARE OFFICE PRIDE CHECK AMOUNT: $*******849.40*
rte; CARMEL, INDIANA 46032 170 N JACKSON SUITE A CHECK NUMBER: 247422
FRANKLIN IN 46131 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350600 349774 779.40 CLEANING SERVICES
1206 4350900 349775 70.00 OTHER CONT SERVICES
REMIT TO:
=1111 INVOICE
Commercial C/eanincay Services
OFFICE PRIDE BILLING SERVICE
170 N. JACKSON, SUITE A
FRANKLIN, IN 46131 Jul 1, 2015 349774
(317) 738-9280
Carmel Street Department
3400 W. 131 Street
3400 W. 131 Street Carmel, IN 46074
Carmel, IN 46074
CUSTOME RID •
CARM001-F0218 Due at end of Month F0218
• DESCRIPTION •
Monthly janitorial service provided 3x perweek 779.40
We offer EFT (electronic funds
transfer) for your monthly payment.
Please call the office or email SUB-TOTAL ;} 779.40
eft@officepride.com to request a SALES TAX
form.
TOTAL 779.40
All Office Pride Franchises are independently owned and operated.
1 .5% PER MONTH SERVICE CHARGE IF NOT PAID WITHIN TERMS
VOUCHER NO. WARRANT NO.
ALLOWED 20
Office Pride
IN SUM OF$
170 N. Jackson, Suite A
Franklin, IN 46131
$779.40
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#IrITLE AMOUNT Board Members
2201 I 349774 I 43-506.001 $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
Thur ay, 1 09, 2015
ivuvvty
I
Str 0u0i
mmsston
onAr
Title
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))
07/01/15 349774 $779.40
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
I
REMIT TO:
® ■ ® INVOICE
0
Commercial Cleaning Services
OFFICE PRIDE BILLING SERVICE
170 N. JACKSON, SUITE A
FRANKLIN, IN 46131 Jul 1, 2015 349775
(317) 738-9280
Carmel Street Department Elevator Lobbies
Elevator Lobbies 3400 W. 131 Street
3400 W. 131 Street Carmel, IN 46074
Carmel, IN 46074
CUSTOMER •
CARM002-FO218 Due at end of Month F0218
•
DESCRIPTION
•
Janitorial service provided 2x per month 70.00
We offer EFT (electronic funds
transfer) for your monthly payment.
Please call the office or email SUB-TOTAL 70.00
eft@officepride:com to request a SALES TAX.
form.
TOTAL 70.00
All Office Pride Franchises are independently owned and operated.
1 .5% PER MONTH SERVICE CHARGE IF NOT PAID WITHIN TERMS
i
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
OFFICE PRIDE
170 N JACKSON SUITE A IN SUM OF$
FRANKLIN IN 46131
$70.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
349775 I 43-509.00 I $70.00 1 hereby certify that the attached invoice(s), or
1206 101
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
Fridayly 015
Street COMMIN ETorr
5
j
r
Cost distribution ledger classification if
t
claim paid motor vehicle highway fund
f
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))
07/01/15 349775 $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