HomeMy WebLinkAbout259127 05/31/16 �AqM� CITY OF CARMEL, INDIANA VENDOR: 357313
® ONE CIVIC SQUARE OFFICE PRIDE CHECK AMOUNT: $*******849.40*
s. ,_? CARMEL, INDIANA 46032 PO BOX 577 CHECK NUMBER: 259127
9•,;��TON�` FRANKLIN IN 46131 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350600 386349 779.40 CLEANING SERVICES
1206 4350900 386350 70.00 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO.
ALLOWED 20
OFFICE PRIDE
PO BOX 577
IN SUM OF$
FRANKLIN, IN 46131
$779.40
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
386349 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
Tuesday, May 10, 2016
) 0
o 9- JAItAm —
I - W
Street Commissloner
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))
05/01/16 I 386349 I I $779.40
2201 201
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
REMIT TO:
It ■ . INVOICE
,I zfmyVA,
Coininercisl Cleaning Services
OFFICE PRIDE BILLING SERVICE
P.O. Box 577
FRANKLIN, IN 46131 May 1, 2016 386349
(317) 738-9280
Carmel Street Department 3400 W. 131 Street
3400 W. 131 Street Carmel, IN 46074
Carmel, IN 46074
CUSTOMER • •
CARM001-F0218 � Due at end of Month F0218
•
DESCRIPTION
Monthly janitorial service provided 3x per week-May 2015 779.40
I ,
t
I
1
We offer EFT (electronic funds
tran sfe r) for you r mo nth ly pay me nt.
Please call the office or email SUB-TOTAL 779.40
eft@officepride.com to request a
form. SALES TAX
TOTAL 779.40
All Office Pride Franchises are independently owned and operated.
1 .5% PER MONTH SERVICE CHARGE IF NOT PAID WITHIN TERMS
VOUCHER NO. WARRANT NO.
ALLOWED 20
OFFICE PRIDE
PO BOX 577
IN SUM OF$
FRANKLIN, IN 46131
$70.00
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
386350 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
Tuesday, May 10, 2016
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))
05/01/16 I 386350 I I $70.00
1206 101
1 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:
. . INVOICE
Cominercia/Cleaning Services
OFFICE PRIDE BILLING SERVICE
P.O. Box 577
FRANKLIN, IN 46131 May 1, 2016 386350
(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 • •
CARM002-FO218 1 _ Due at end of Month F0218
• DESCRIPTION
}
! Janitorial service provided 2x per month-May 2015 ii `i 70.00
l 41 i i
E
\�v
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.
70 00
All Office Pride Franchises are independently owned and operated.
1 .5% PER MONTH SERVICE CHARGE IF NOT PAID WITHIN TERMS