HomeMy WebLinkAbout256469 03/15/16 �o1_4�yti
CITY OF CARMEL, INDIANA VENDOR: 357313
ONE ******* *
ONE CIVIC SQUARE -OFFICE PRIDE CHECK AMOUNT: $ 849.40
s /o CARMEL, INDIANA 46032 PO BOX 577 CHECK NUMBER: 256469
°M,�toN/.r� FRANKLIN IN 46131 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350600 378583 779.40 CLEANING SERVICES
1206 4350900 378584 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 I AMOUNT Board Member
I 378583 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
Tuesda�i March08, 20'(
UW ..411T41""
Street Commissioner
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))
03/01/16 378583 $779.40
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
REMIT TO:
N INVOICE
Commercial Cleaning Services
OFFICE PRIDE BILLING SERVICE
P.O. Box 577
FRANKLIN, IN 46131 Mar 1, 2016 378583
(317) 738-9280
Carmel Street Department 3400 W. 131 Street
3400 W. 131 Street Carmel, IN 46074
Carmel, IN 46074
CUSTOMER113 •
CARM001-FO218 ; Due at end of Month F0218
{
• DESCRIPTION •
Monthly janitorial service provided 3x per week -May 2015 ;! 779.40 I
1
11 i
i
I
I
4
We offer EFT (electronic funds
transfer) for your monthly payment.
Please call the office or email SUB-TOTAL 779.40
eft@officepride.com to request a i SALES TAX i+
f
form.
TOTTAAL_— `: - 779.40
--- -------:
All Office Pride Franchises are independently owned and operated.
1 .5% PER MONTH SERVICE CHARGE IF NOT PAID WITHIN TERMS
VOUCHER NO. WARRANT NO.
ALLOWED 20
OFFICE PRIDE
PO BOX 577 IN SUM OF$
FRANKLIN, IN 46131
$70.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 378584 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
receiv tl .xcept
~t'
Street Commissioner
Tuesday, March 08, 2016
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))
03/01/16 378584 $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
REMIT TO:
f INVOICE
commercial cteanrng services
OFFICE PRIDE BILLING SERVICE
P.O. BOX 577 Mar 1,2016 378584
FRANKLIN, IN 46131
(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 • �• i �
j (( Due at ,
endofMTh 170218°on
CARM002-F0218 � �, � � "; _ I'
• . . •
i. Janitorial service provided 2i per month-May 2015 Ir 70.00
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hu�l
UUU
it
it
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if
it
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it
P
r
;I We offer EFT (electronic funds
§- transfer) for youcMonth ly payment. - +i
' SUB—TOTAL 1f 70.00 I
( �I Please call the office or ema�1"�� . ;; 9
efta�7officepride,com to request's SALES TAX
i
form. - 1,
TOTAL-,,,. 70.00
All Office Pride Franchises are independently owned and operated.
1 .5% PER MONTH SERVICE CHARGE IF NOT PAID WITHIN TERMS