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Home My WebLink About310619 04/24/17 94+u,Coq*f >a CITY OF CARMEL, INDIANA VENDOR: 357313 ONE CIVIC SQUARE OFFICE PRIDE CHECK AMOUNT: $**.....275.00* 9M ,r CARMEL, INDIANA 46032 PO BOX 577 CHECK NUMBER: 310619 rua FRANKLIN IN 46131 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4350600 432480 779.40 CLEANING SERVICES 1206 4350900 432481 70.00 OTHER CONT SERVICES 1206 4350900 C15631 —35.00 OTHER CONT SERVICES 2201 4350600 C15632 —539.40 CLEANING SERVICES -n -a O < < / G- m 3 O D $= > / k m / \ ƒ % q 2 w 2 $ & t Z \ / O m ° © ° - ® n S & m CD O 2 / # R # 7 > % R S _ § § - > / \ \ j 3 2 0 0 > ® z E ¥ z z < > _ . 0 | / \ / \ / 8 ƒ a E e LT - / § z E 0 g k ƒ 0 % i % i E 2 0 m n m 0 CD \ \ - § CD CD m # \ C 9 ] > + - CL C CD 7 3 \ a k E $ 0 k k 0 y � k - s $ \ CL 0 a / CL § = k § § ® e � 7 CL/ § N m , \ > 2 _ k/ 0) \ 0) : \ ( CD ; OL o ® J /CD & D \ � ) / � # § \ 0 < - 'CD a 0 / a9 m / zgCD ƒ ° E S 2 m ƒ C o ) / ^ \ / 3 / 2 ik § k c # | 0� cr e0. 0 D CD C) > §/ � c 6� $ CD % / r CL2 \ � / \ jE / c O . ? # ± z £ 9 j \ a o m f % (D ƒ_ § m / CD %1) _ 0 \ § CD PL \ \ \ / ] � ( � CDE CL / ) > § _ o _ 0 9 ƒ \ \ / ° \ REMIT TO: i I M INVOICE 0 t", Commercial Cleaning Services OFFICE PRIDE BILLING SERVICE P,O, Box 577 Apr 1,2017 432481 FRANKLIN, IN 46131 (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 11111113=11111111 DESCRIPTION •. Janitorial service provided 2x per month-May 2015 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 form. SALES TAX TOTAL 70.00 All Office Pride Franchises are independently owned and operated. 1 .5% PER MONTH SERVICE CHARGE IF NOT PAID WITHIN TERMS I ' mi ■ ■ Commercial Cleaning Services P.O. Box 577 Franklin, IN 46131 Credit t CarmellSStreet Department CREDIT MEMO Elevator Lobbies Credit Memo Number: C15631 3400 W. 131 Street Credit Date: Apr 11, 2017 Carmel, IN 46074 Page: 1 Duplicate Customer ID Customer PO Sales Rep ID CARM002-F0218 Quantity Item Description Unit Price Amount Credit to prorate final invoice#432481 due to -35.00 cancellation. Please subtract this credit from your payment. i i Subtotal -35.00 Sales Tax Freight Invoice No: TOTAL -35.00 n Q -v O $ « \ / /) z /\ §§ / / / 2 u ` O z d \ 2 $ g t 0 @ Z 2 / 0 / wLn \ m CD Q 2 ■ # R - _ / C k a 10 0 § § - > ? 0D 3 \\ CD j k $ 0 0 E ® ( _ > -n O ` i - K O CD } } k | / > (\ \ k \ i / & / _ m H ° 0) ® m n % 2 g 7 a - c - � R / CL § [ ( 7 » + - C 7 CD ) % \ G & E G 2 \ k : $ y ( - � k \ CD CL a CL 0 / CL /\ \ § \ / m - , y _0 \ƒ f mo e E a R } § 2 -0 ` - CL 2 w w m cr \ \ CD 3CL � Dcr CD © 0 \0 g 0 03 0CD � � � 0 � � } \ § \ ) ƒ cl C o 2 ~ o ^ � / / Z / N ik k k \ 0� e0. f 0 D }_/ CD 5 c) D §_/ } _ > � � -COD r r f CL 2 0 \ / / j E / c � �5i om O ? CD 3 z CD ) \ c C _ (n = a % ( C_ E $ / k n } 9 � \ \ 8 \ / \ � ] CD k _\ k \ / a e 9 6 » q w Q . ƒ \ \ § ° \ REMIT TO: V"g w INVOICE ig;da8 Commercial Cleaning Services IIIIIIIIIIIATAIS HIM OFFICE PRIDE BILLING SERVICE P.O. Box 577 Apr 1,2017 432480 FRANKLIN, IN 46131 (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 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 ariz-1 ■ ■ Commercial Cleaning Services P.O. Box 577 Franklin, IN 46131 Credit t Carmell Street Department CREDIT MEMO 3400 W. 131 Street Credit Memo Number:C15632 Carmel, IN 46074 Credit Date: Apr 11, 2017 Page: 1 Duplicate Customer ID Customer PO Sales Rep ID CARM001-F0218 Quantity Item Description Unit Price Amount Credit to prorate final invoice#432480. Please subtract -539.40 this credit from your payment. I i i I _ Subtotal -539.40 Sales Tax Freight Invoice No: TOTAL 539.40