307331 01/20/17 �w.E��y
�'" i`. CITY OF CARMEL, INDIANA VENDOR: 357313 CHECK AMOUNT: $*******849.40*
ONE CIVIC SQUARE OFFICE PRIDE
,�; CARMEL, INDIANA 46032 PO BOX 577 CHECK NUMBER: 307331
FRANKLIN IN 46131 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350600 419462 779.40 CLEANING SERVICES
1206 4350900 419463 70.00 OTHER CONT SERVICES
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INVOICE
coininerciw cleaning services
OFFICE PRIDE BILLING SERVICE
P.O. Box 577
FRANKLIN, IN 46131 Jan 1,2017 419462
(317) 738-9280
Carmel Street Department 3400 W. 131 Street
3400 W. 131 Street Carmel, IN 46074
Carmel, IN 46074
CUSTOMER ID ' •
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
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REMIT TO:
U 3 INVOICE
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Commercial Cleaning Services
OFFICE PRIDE BILLING SERVICE
P.O. Box 577
FRANKLIN, IN 46131 Jan 1,2017 419463
(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
• DESCRIPTIONI I . I!�U•
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