HomeMy WebLinkAbout334101 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 357313
4/ !
® ,• ONE CIVIC SQUARE OFFICE PRIDE CHECK AMOUNT: $*******324.75*
CARMEL, INDIANA 46032 PO BOX 577 CHECK NUMBER: 334101
FRANKLIN IN 46131 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4350600 101928 RC000060852 324.75 CLEANING SERVICES
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 357313 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OFFICE PRIDE IN SUM OF$ CITY OF CARMEL
PO BOX 577 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.
FRANKLIN, IN 46131
Payee
$324.75
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101928 RC000060852 43-506.00 $324.75 1 hereby certify that the attached invoice(s),or 1/1/19 RC000060852 Janitorial services $324.75
1205 Encumbered 101 1205 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
Wednesday,January 2,2019
Crider,James
Administration
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
REMIT TO:
_ Invoice
CommerciaJC/eaningSenrices Number: RC000060852
OFFICE PRIDE BILLING SERVICE Page: 1
P.O.BOX 577 Date: 1/1/2019
FRANKLIN, IN 46131
(317)738-9280
Bill City of Carmel Ship City of Carmel
To: 1 Civic Square To: 1 Civic Square
Carmel, IN 46032 Carmel, IN 46032
CITY0127 Net 10 days 1/11/2019 F0314
•
1.00 Monthly janitorial services 1xperweek 324.75 324.75
L
uilding Maintenance
unt # I
rtment # 5
Submitted To
JAN 0 2 2019
Clerk Treasurer
Please reference your customer number CITY0127 Subtotal before taxes 324.75
with every payment to ensure prompt and accurate Total taxes 0.00
application of payment. Thank you. Total amount 324.75
Payment received 0.00
We offer EFT(electronic funds transfer)for Discount taken 0.00
your monthly payment. Please call the office Amount Due 324.75
or email eft@officepride.com to request a
form.
All Office Pride Franchises are independently owned and operated.