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Home My WebLink About248468 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 357313 4; ® ONE CIVIC SQUARE OFFICE PRIDE CHECK AMOUNT: 3""'""849.40' s ,?� CARMEL, INDIANA 46032 170 N JACKSON SUITE A CHECK NUMBER: 248468 •.i uN_EO` FRANKLIN IN 46131 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350600 353389 779.40 CLEANING SERVICES 1206 4350900 353390 70.00 OTHER CONT SERVICES REWT TO: Di MCE Commercial Cleaning Services OFFICE PRIDE BILLING SERVICE 170 N. JACKSON, SUITE A FRANKLIN, IN 46131 Aug 1, 2015 353389 (317) 738-9280 Carmel Street Department 3400 W. 131 Street 3400 W. 131 Street Carmel, IN 46074 Carmel, IN 46074 m P U CARM001-F0218 Due at end of Month F0218 EM9RHM, 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 i form. TOTAL 779.40 All Office Pride Franchises are independently owned and operated 1 .5% PER MONTH SERVICE CHARGE IF NOT PAID WITHIN TERMS 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)) 08/01/15 353389 $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 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 I 353389 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 . I Thu a 94Rt/ 15 Title Cost distribution ledger classification if claim paid motor vehicle highway fund 55a RENT TO: 0 p NIM N `V MCC Commercial Cleaning services OFFICE PRIDE BILLING SERVICE 170 N. JACKSON, SUITE A FRANKLIN, IN 46131 Aug 1, 2015 353390 (317) 738-9280 Carmel Street Department Elevator Lobbies Elevator Lobbies 3400 W. 131 Street 3400 W. 131 Street Carmel, IN 46074 Carmel, IN 46074 m Im l CARM002-FO218 Due at end of Month F0218 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 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)) 08/01/15 353390 $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 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 353390 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 a T rsday, gus"' M Vj Street ommissloner Director Cost distribution ledger classification if claim paid motor vehicle highway fund