HomeMy WebLinkAbout258485 05/10/16 t. CITY OF CARMEL, INDIANA VENDOR: 357313
,y 3�•: ONE CIVIC SQUARE OFFICE PRIDE
CHECKAMOUNT: $*******532.80*
CARMEL, INDIANA 46032 PO BOX 577 CHECK NUMBER: 258485
9.y`,..._.,,�o? FRANKLIN IN 46131 CHECK DATE: 05/10/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 384830 532.80 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
OFFICE PRIDE
PO BOX 577
IN SUM OF $
FRANKLIN, IN 46131
$532.80
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member:
384830 I 43-509.00 I $532.80 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
Tues y, May 0 , 20 6
Ua&& aq*1A4n
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))
04/25/16 I 384830 I I $532.80
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:
ii w a I INVOICE
0
Commercial Cleaning services
OFFICE PRIDE BILLING SERVICE Apr 25, 2016 384830
P.O, Box 577
FRANKLIN, IN 46131
(317) 738-9280
Carmel Street Department 3400W. 131 Street
3400 W. 131 Street Carmel, IN 46074
Carmel, IN 46074
CUSTOMER ID
CARM001-FO218 !{ Due-upon receipt ij F0218
• DESCRIPTION •
2,664.001 Carpet Cleaning on 4/23/16 i 0.20 " 532.80 !
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We offer EFT (electronic funds transfer) i 532.80
for your monthly payment. Please call SUB-TOTAL
the office or email eft@officepride.com SALES TAX
to request a form. 532.80
TOTAL
_All Office Pride-Franchises-are independentl.y..owned-and_opera.ted.__ ____�•__'____ __ __ -:.;_____. _ -
1 .5% PER MONTH SERVICE CHARGE IF NOT PAID WITHIN TERMS