HomeMy WebLinkAbout253440 01/15/16 t�f,..Q'�H,yf`
CITY OF CARMEL, INDIANA VENDOR: 357313
® ONE CIVIC SQUARE OFFICE PRIDE CHECK AMOUNT: $*******849.40*
:' ,?� CARMEL, INDIANA 46032 PO BOX 577 CHECK NUMBER: 253440
yiioN_�. FRANKLIN IN 46131 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350600 371314 779.40 CLEANING SERVICES
1206 4350900 371315 70.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
OFFICE PRIDE ALLOWED 20
PO BOX 577 IN SUM OF$
FRANKLIN, IN 46131
$779.40
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
371314 43-506.00 $779.40 1 hereby certify that the attached invoice(s), or
2201 I I 201 I
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
r
Thursday, January 07, 2016
J / 1
ilA ®�
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Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
REMIT TO:
. . INVOICE
I rz re,
Commercial Cleaning Services
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OFFICE PRIDE BILLING SERVICE
P.O. Box 577 J
FRANKLIN, IN 46131 an 1,2016 371314
(317) 738-9280
Carmel Street Department 3400 W. 131 Street
3400 W. 131 Street Carmel, IN 46074
Carmel, IN 46074
CUSTOMER . •
CARM001-F0218 E I Due at end of Month'! F0218