HomeMy WebLinkAbout255930 03/01/16 1 Coq"
''''� CITY OF CARMEL, INDIANA VENDOR: 357313
ONE CIVIC SQUARE OFFICE PRIDE CHECK AMOUNT: $*******849.40*
'` =4; CARMEL, INDIANA 46032 PO BOX 577 CHECK NUMBER: 255930
MUTON�. FRANKLIN IN 46131 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350600 374955 779.40 CLEANING SERVICES
1206 4350900 374956 70.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
OFFICE PRIDE
PO BOX 577 IN SUM OF$
FRANKLIN, IN 46131
$779.40
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 374955 I 43-506.00 I $779.40 1 hereby certify that the attached invoice(s), or
2201 201
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
f 4
I l �y
Tuegeel, P&mr21r7ge2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
REMIT TO:
d';tmy a= ® ® INVOICE
Commercial C/easing services
OFFICE PRIDE BILLING SERVICE
P.O, Box 577
FRANKLIN, IN 46131 Feb 1, 2016 374955
(317) 738-9280
Carmel Street Department 3400 W. 131 Street
3400 W. 131 Street Carmel, IN 46074
Carmel, IN 46074
CUSTQMER ID • ,;
CARM001-F0218 Due at end of Month F0218
oDESCRIPTION •
Monthly janitorial service provided 3x perweek-May 2015 779.40
_ I
4f .
We offer EFT (electronic funds
tran sfe r) for.you r month ly pay me ht.
Please call the office or email
SUB-TOTAL 779.40
eft to request'=s
.� SALES TAX
w
!, form:
"TOTAL
779.40-
A
All Office Pride Franchises are independently owned and operated.
1 .5% PER MONTH SERVICE CHARGE IF NOT PAID WITHIN TERMS
VOUCHER NO. WARRANT NO.
ALLOWED 20
OFFICE PRIDE
PO BOX 577 IN SUM OF$
FRANKLIN, IN 46131
$70.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member,
I 374956 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
rece. e z except t?
Street Commissioner
Tuesday, February 09, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
REMIT TO:
ro
. INVOICE
ig 10",up, 0
Commercial Cleaning Services
OFFICE PRIDE BILLING SERVICE
P.O. Box 577
FRANKLIN, IN 46131 Feb 1,2016 374956
(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, e
CARM002-FO218 Due at end of Month F0218
•
DESCIRIPTION •
Janitorial service provided 2x per month- May 2015 70.00
i
.
1
i
We offer EFT (electronic funds:
I' transfer) for your monthly payment. .
Please call the office or emailSUB-TOTAL 70.00
eft,@officepride.com to requesf'a i
form. SALES TAX
TOTAL- 70.00•x•
All Office Pride Franchises are independently owned and operated.
1 .5% PER MONTH SERVICE CHARGE IF NOT PAID WITHIN TERMS