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HomeMy WebLinkAbout309051 03/07/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 357313 ONE CIVIC SQUARE OFFICE PRIDE CHECK AMOUNT: 5*******849.40* CARMEL, INDIANA 46032 PO BOX 577 CHECK NUMBER: 309051 FRANKLIN IN 46131 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350600 428010 779.40 CLEANING SERVICES 1206 4350900 428011 70.00 OTHER CONT SERVICES o m -0 O < « } N)\ \Q > O O ° © z q n 0 n / ® m \ ? 4 % E t < \ O \ m o 9 - O § k k - / E } to § ƒ 0 3 0 / 3 e G \ � 2 L ^ z a 2 ƒ 40K / O 0 4 \ m | £ \ - 2 > \ / § FL i cr g E / < q � 0 2 m k § o g /_ a e I ' / \ ® m 2 / § [ 9 ] + 0 E - k 7 � 7 $ \ 2 \ E 0 0 k } ° $ ƒ - � k CL } \ / / [ f \ � $ R 7 y 3 ) / k« � e ° o M J § 2 _0 » C < _ C l - ) \ \ ; G = k 0 D \ ) \ 0 g k \ c 4 0 0 / \ § / ƒ S. C o ) / ® $ Z 0> N £« CD \ k 1c) g� § k } % -u Ul / 0 > fo CD D §/ K mq > \ \ / \ K M _n / \ _E / \ = r- O (A z (D 5 0Cr C » R 0 O ® m \ G § m } & n w E - CD M \ G ] CD _0 E [ \ / _ K Q J \ < \ / p CD $ A REMIT TO: INVOICE r1la r4=0 commercial cleaning Services OFFICE PRIDE BILLING SERVICE P.O. Box 577 FRANKLIN, IN 46131 Mar 1,2017 428010 (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 ; Q 2 0 k $ « n G§ 3> = 2 J E i % e e � 0 0 k n n ® m \ q 4 E z / 0 % m \¥ 9 E \ k (D Q \ § E - e 0 > / 0 m g / LJ q / G k � § CL 2 3 \ # # J ° D 2 CL ® ¥ 2 z 2 > -n O O / \ \ m E § Z ( J / $ 3 L7 - z ® m & § / / k k k & , { 2 ; k § ƒ a - I ' / k ® 2 7 + / 2 ƒ 0 [ - CD \ G � E o 0 k k 0 c ƒ - \ i ƒ CL < / wC ; f f [ R I 3 § o cr! f K 7 m g s CrCL j / \ } cr a E \/ _ 0 0 \ SO t C0 CD 03 o } [} � � � m ƒ00 Z \ = C a 22 # # D f /_ Z 0> %C o i \ } 00 \ \ > f_7 CD \ § C) > §/ ) - /g oq / D co £ ® Cl 2 0 $ R D ? k / \ \ \ / k f _ � E 9 % / 2. /_ $ m / a p B � 2 pr CD M \ ; � _ - ] § k ^ a6 z CD CL > 699 / PD 0 CD \ § G ® ) REMIT TO: Lr"=, PRIDE INVOICE Commercial clewing Services OFFICE PRIDE BILLING SERVICE P.O. Box 577 FRANKLIN, IN 46131 Mar 1,2017 428011 (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 Due at end of Month F0218 • DESCRIPTION • 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