Loading...
HomeMy WebLinkAbout306127 "E CITY OF CARMEL, INDIANA VENDOR: 357313 OFFICE PRIDE CHECK AMOUNT: $""""'"*849.40' ONE CIVIC SQUARE CHECK NUMBER: 306127 CARMEL, INDIANA 46032 FR BOX N I FRANKLIN N 48131 CHECK DATE: 12/12116 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT CLEANING CSERV DESCES 2201 4350600 415432 779.40 1206 4350900 415433 70.00 OTHER CONT SERVICES o q O ƒ \ O \ 2 j2 f z 3 6 0 - \ 0 22 R I ƒ C/) 2 \ O £ \ \ J ¥ 2 [ ~ R k 4 0 p 0 m A 6 2 / ? 3 / _ § $ , n m ƒ 3 a ® # 3 o D CL ® 2 k 0 O ; (D \ q n | CD 10, f > J § t 2 7 � cn r CD. 7 E 3 cn r H k & E_ E 7 \ k CD = E o CD § 7 / x - $ # f E 0 § { § [ 9 $ q + - E 7 \ ƒ 2 ! \ 2 k I-- 3 7 \ k = q 7 f / [ / 2 CL t \ k \ G k § - m ƒ § % 2 3 \ [ \ \ § < - - G \ \ E/ ) CDCL k ( r \ m 0 \ 0 O ' § � / � D 0 co 0 § CD L \ \ Z CL j } ~ ® \ - 0 Z / CD CDw ; G y k� § k c } | \} % C -u e© � § ° - E ) q C)R \ q > 66 i § / / CD m / E / c \ PD E O k E ] % ® m \ 0 � 0 \ CD c CDE q 2. \ \ o # ] CL / - CD M } k 2# z § \ _ > } } N) \ . CD C [ 2 / $ \ -1\ REMIT TO: � � � � INVOICE 0 • Commercial C/easing Services OFFICE PRIDE BILLING SERVICE P.O. Box 577 FRANKLIN, IN 46131 Dec 1,2016 415432 (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 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 SALES TAX form. TOTAL 779.40 All Office Pride Franchises are independently owned and operated. 1 .5% PER MONTH SERVICE CHARGE IF NOT PAID WITHIN TERMS n o � � 3k O \ ) \ 2 z z ? / C) ■ > >< m 0 �_ -4 / \ E 22 R E e k @ 2 f o a o - a 0 § ( k _ 2 c D / / CD § 0 / G \ \ / 2 q 3 % # # 3 C) D 2 T. ® w 2 k z E > - i 0 | E f / m E 2 > k § o 2 0 ƒ \ § z R g # / a CY k & ƒ o k m , 2 ; - o CD § CL \ -m # / E t< § { § J 9 % $ + - E 7 \_ % $ 3 2 R ƒ / 0 \ k 0 q 7 ƒ o w /§ CL \ 2./§ § / B& - m ƒ ma g [I G § § CL o - � ® - k$ CL ° / ) \ [ CD 3 � } Dcr CD$ \ } 0 ( § \ a c < � o 0 o_ « Q g k 7 6 \ § 6 \ D C o \ 3 Z 2 G /° CD / k ) % 9.(=Dr § k £ � \} % � � � sE \ z O - f_ E ) 7 C)R / §�E \ r \ e/ / \ M \ E / :EO CD c r n / f/ k E ] § c % # § / D CD n o G 0 2 0 \ ] t } 0 CD CL } « § k CA CD > / _ 9 a 0 < / § m § a 7 REMIT TO: 1 N a 1 INVOICE 0 comiwerciai clawing services OFFICE PRIDE BILLING SERVICE P.O, Box 577 FRANKLIN, IN 46131 Dec 1,2016 415433 (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-F0218 Due at end of Month F0218 DESCRIPTION li . 1 • Janitorial service provided 2x per month-May 2015 70.00 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. TOTAL 70.00 All Office Pride Franchises are independently owned and operated. 1 .5% PER MONTH SERVICE CHARGE IF NOT PAID WITHIN TERMS