HomeMy WebLinkAbout306181 Q
CITY OF CARMEL, INDIANA VENDOR: 357097ONE CIVIC SQUARE SERVICE FIRST CLEANING, INCCHECK AMOUNT: S*****4,296.50*
CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 306181
PO BOX 7439 CHECK DATE: 12/12/16
WESLEY CHAPEL FL 33545
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 4491160 500.00 CLEANING SERVICES
1202 4350600 4491161 300.00 CLEANING SERVICES
1110 4350600 4491162 2,447.50 CLEANING SERVICES
1205 4350600 4491163 709.00 CLEANING SERVICES
601 5023990 4491165 170.00 OTHER EXPENSES
651 5023990 4491165 170.00 OTHER EXPENSES
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Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
Payment Processing Center
Invoice
.:' P.O. Box 7439 Order No: 4491162
Wesley Chapel, FL 33545
SERVICE FIRST 877-435-2308 Ref No:
.••CLEANING... Visit us at www.servicefirstcleaning.com Start Time:
End Time:
FOR YOUR IMAGE,FOR YOUR HEALTH.
Customer Info. Service Location Job Info.
Name: Carmel Police Department 3 Civic Square Order Group: Commercial
Phone: (317)571-2500 OrderSubcroup: Janitorial Cleaning
Alt t CARMEL,IN 46032 Furniture:
Alt 2: Cross Street:
QTY Description PRICE AMOUNT
1 Janitorial-For the month of December 2016 2,447.50 2,447.50
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Notes:
....
SUBTOTAL $2,447.50
... ...........
TAX
.... ........
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $2,447.50
INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN I NG.Customers should be careful in ...................
the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL
......
slippery due to dam1 p conditions.
_1.111... _........ ........... GRAND TOTAL
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............ _ ...... ..................
PAYMENT AMT
1.1111.1-11 ..............
Work Performed By Date: PAYMENT TYPE
.......... 1111.._. ............. _111.1... ........... .......
REF.NO.
Authorization Signature Date: BALANCE DUE
Thank you for your business
Date: 12/2/2016
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Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
Payment Processing Center I11VOIC@
P.O. Box 7439 Order No: 4491161
Wesley Chapel, FL 33545
SERVICE FIRST 877-435-2308 Ref No:
•••CLEANING••• Visit us at www.servicefirsteleaning.com Start Time:
End Time:
FOR YOUR IM/�G[.•OR YI H'
Customer-Info. Service Location ' Job Info.
Name: Carmel IS Department 3 Civic Square order Group: Commercial
Phone: Order SubGroup:
Janitorial Cleaning
Alt t Carmel,IN 46033 Furniture:
Alt 2: (317)571-2519 Cross Street:
QTY Description PRICE AMOUNT
1 Janitorial-For the month of December 2016 300.00 300.00
................. ............................ ........................................... ....................................... ........................................................... ................................ ....................................................................................................................................................................................................................1
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Notes:
......................................................................................................................................................
SUBTOTAL $300.00
......................................................................................................................................................
TAX
.................................................................................................................................................................................................................................................................................................................................... ......................................................................................................................................................
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $300.00
INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in
the event the cleaning service specifications include floor care,carpet care services,as floors may be A..DDITIONAL.. .. ............ .... ...
slippery due to damp conditions.
........................................................................................................................................................................................................................................................................................................................................................................ GRAND TOTAL
......................................................................................................................................................
PAYMENT AMT
.........................................................................
Work Performed By Date: PAYMENT TYPE
......................................................................................................................................................
REF.NO.
............................................................................
Authorization Signature Date: BALANCE DUE
Thank you for your business
Date: 12/2/2016
VOUCHER # 163517 WARRANT# ALLOWED
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357097 IN SUM OF $
SERVICE FIRST CLEANING
32145 BROOKSTONE DR
WESLEY CHAPEL, FL 33545
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
4491165 01-6360-08 170.00 p p
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Voucher Total 170.00
Cost distribution ledger classification if
claim Paid under vehicle highway fund
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VOUCHER# 166720 WARRANT# ALLOWED
357097 IN SUM OF$
P SERVICE FIRST
321.45 BROOKSTONE DRIVE
WESLEY CHAPEL, FL 66545
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
i
i
Board members
PO# INV# ACCT# AMOUNT
Audit Trail Code
4491165 01-7360-08 170.00
P
Voucher Total 170.00
Cost distribution ledger classification if
claim Paid under vehicle highway fund
a :
Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
Payment Processing Center Invoice
P.O. Box 7439
Wesley Chapel, FL 33545 Order No: 4491165
SERVICE FIRST 877-435-2308 Ref No:
•••CLEANING••• Visit us at www.servicefirstcleaning.com Start Time:
End Time:
FOR YOUR IMAGE.FOR YOUR HEALTH'
Customer Info. Service Location Job Info.
Name. Carmel Utility Department 30 W.Main Street Suite 220 Order Group: Commercial
Phone: Order SubGroup:
Janitorial Cleaning
Alt 1 Carmel, IN 46032 Furniture:
Alt 2. (317)571-2443 cross Street:
QTY Description PRICE AMOUNT
1 Janitorial-For the Month of December 2016 340.00 340.00
........................ .................................................. .............................................. .............................................................................................................................................................................................................1..............................................................................1.................................................................................1
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Notes:
...............................................................................................................................................................
SUBTOTAL $340.00
...............................................................................................................................................................
TAX
............................................................................................................................................................................................................................................................................................................................................................................................
.............................................................................................................................................I.................
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00
INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in
the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL
.............................................................................................................................................................
slippery due to damp conditions.
............................................................................................................................................................................................................................................................................................................................................................................................ GRAND TOTAL
..............................................................................................................................................................
PAYMENT AMT
..............................................................................................................................................................
Work Performed By Date:
PAYMENT TYPE
..............................................................................................................................................................
REF. NO.
..............................................................................................................................................................
Authorization Signature Date: BALANCE DUE
Thank you for your business
Date: 12/2/2016
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Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
Payment Processing Center
Invoice
P.O. Box 7439 Order No: 4491163
Wesley Chapel, FL 33545
SERVICE FIRST 877-435-2308 Ref No:
•••CLEANING••• Visit us at www.servicefirstcleaning.com Start Time:
End Time:
10R YOUR IMG[.FOR YOUR M[ILT tI�
Gloag info. Service Location Job Into.
Name: City of Carmel City Hall One Civic Square Order Group: Commercial
Phone: (317)571-2448 OrderSubGroup: Janitorial Cleaning
Alt 1 Carmel,IN 46032 Furniture:
Alt 2: Cross Street:
QeSGI�� �
1 Janitorial-For the Month of December 2016 709.00 709.00
_—.—.--..—.--..
-- Building Maintenance
— _ .�Ortment
r
Notes:
SUBTOTAL $709.00
TAX
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $709.00
INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEANING.Customers should be careful in
the event the Cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL
slippery due to damp conditions.
-- — GRAND TOTAL
PAYMENT AMT
Work Performed By Date:
PAYMENT TYPE
REF.NO.
Authorization Signature Date: BALANCE DUE
Thank you for your business
Date: 12/2/2016
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Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
Payment Processing Center Invoice
P.O. Box 7439 Order No: 4491160
Wesley Chapel, FL 33545
SERVICE FIRST 877-435-2308 Ref No:
•••CLEANING... Visit us at www.servicefirstcleaning.com Start Time:
End Time:
Customer Info. Service Location Job Info.
Name: Carmel Communications Department 31 1ST Ave N.W. order Group: Commercial
Phone: Order SubGroup:
Janitorial Cleaning
Alt 1 CARMEL,IN 46032 Furniture:
Alt 2: (317)571-2586 Cross Street
16TY Description PRICE AMOUNT
1 Janitorial-For the month of December 2016 500.00 500.00
.................................................................................................................................. ........................................................................... ...............................................................................................................................I.............................................._.........................I .....................................................................
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Notes:
.......................................................................................................................................................
SUBTOTAL $500.00
.......................................................................................................................................................
TAX
.......................................................................................................................................................................................................................................................................................................................................................................
......................................................................................................................................................
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $500.00
INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN ING.Customers should be careful in
the event the Cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL
......................................................................................................................................................
slippery due to damp conditions.
..._................................................................................................................................................................................................................................................................................................................................................................... GRAND TOTAL
......................................................................................................................................................
PAYMENT AMT
......................................................................................................................................................
Work Performed By Date:
PAYMENT TYPE
REF.NO.
......................................................................................................................................................
Authorization Signature Date: BALANCE DUE
Thank you for your business
Date: 12/2/2016