Loading...
HomeMy WebLinkAbout307379 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 357097 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*****5,663.05* rQ CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 307379 PO BOX 7439 CHECK DATE: 01/20/17 WESLEY CHAPEL FL 33545 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350100 100004 4491198 1,706.55 CARPET CLEANING 1115 4350600 4491210 500.00 CLEANING SERVICES 1202 4350600 4491211 300.00 CLEANING SERVICES 1110 4350600 4491212 2,447.50 CLEANING SERVICES 1205 4350600 4491213 709.00 CLEANING SERVICES 0 $ « « k G 00 c � f g A O ¢ -14m m < q n § n - ^ m { 0m- 0 - b > - w 2 $ i \ / � r- m q t O , a m q r- k # � m 4 > \ CL -u $ k k ( 2 S & 0 p § } 0 M 0 � 2 ° ° > E w § 0 o z z > O / � \ k � k Z � 0 \ § 7 £ / § z £ o g c 0 % \ / & / ƒ H m , F , o m § ; § q 7 i Q r g $ E § 2 7 m 2 0 7 k 9/ t E . § - 0 E § ! K § \ ƒ k 0 / 7 k � \ k \ 2 CL - » ƒ § 0 rr ; ƒ 7 _\m mo CL s w ki ) a cn # � CD i E $ ' 0 0 7 0 _ < 0 § \f k § g E ] �� ° § mak ƒ C% £ ° # % Z ?r� KA CD \ } § __ . E / J b/ / \ 0 \$ D f� CD D §\ } o E oM > 03 2 o - \ K M Q a / 0 U CD f ƒ 2 ] i { ƒ c T E e o / E CD 0 CD / k ° m CL § \ { A > \ \ § PD 7 \ 0 OM ; 9 § � ® k �,*%OTC`�c,, Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH i Payment Processing Center Invoice P.O. Box 7439 Order No: 4491213 Wesley Chapel, FL 33545 877-435-2308 Ref No: Visit us at www.servicefirstcleaning.com Start Time: End Time: Customer Info. Service Location Job Info. Name: City of Carmel City Hal One Civic Square Order croup: Commercial Phone: (317)571-2448 OrdersubGroup: Janitorial Cleaning Alt t Carmel,IN 46032 Furniture: Alt 2: Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the Month of January 2017 709.00 709.00 Building Maintenance r.. _..._.._..__ _.._._-.__._.__._. .A #__. . 16-1iI 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: 1/3/2017 _0 _ q Q m D $ / O \ I z / / k / 0 } n ® � m \ q ƒ % > w 2 t < k m 0\ 4 e = n w r m 0 ® ] o>n @ 0. \ 2 w / / k § P % Z /4- 7 2 k & m p / § \ / \ ¢ -u m k W. e # # 2 k z 2 0 -n 2 4 O < _ K . O | / § / x CD\ 8 $ _ ) $ l 7 f e k $ § ƒ D k \ cr Q & 0 _ / ® � ° ® � � ° CD } % R CL ' m R f 0 ) / w k / \ \ { « 0 C n 7 c m a 0 R C 0 k \ = 2 R ƒ - k � CD a / 0 0 4 , f f & / § ƒ £ %« 2 m § e CD < ® m \ } CY U) # \CD \ = D \ ) \ g k \ t 2 < � 4 o 0 a l e z g ƒ\ ° w ° § ƒ CD - C o CD0 ^ � / / N %k § k \ | 6 % 07 & T \/ 0 { - f_ } ) D §/ K - e \ in D } § M $ 0 / j E / c O E f CD 2 2 7 § $ 0 C: ° % C ƒ% q / k p CD OL) CL 2 _ M \ a m ] CD § k ^ 7 m \ \ § \ _ K ? a o CD \ 6 § E ® \ c.�*'-RST ` , Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center Invoice P.O. Box 7439 Order No: 4491210 +rq V Wesley Chapel, FL 33545 877-435-2308 Ref No: 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 t CARMEL,IN 46032 Furniture: Alt 2: (317)571-2586 Cross Street: QTY Description PRICE AMOUNT -­ 1 Janitorial-For the month of January 2017 500.00 500.00 ........................................................... ................................................................................................................................................... ..................................................................... ..................I.............................................................................................. .....................................1 I ..................... . . ............................ ........... ............................................................................................................................... ........................................................................................ ............................................................................... .. ................................................................................................................................ I ..... ................................................................... 1 I ..........l I.................... ................. I....... 1............. ... ............ ....... . ................. ..... ...... ................. I................................................................................................................................... .................... I 1 . .............I . l ........................................................1............................................. ......... I I. I. ........................ I ....................... . .......................................................................................................................................................................................... f ...._I ........... . ............. I ................... ........... I ............ I ............................ i .......... I . ..................................................................................... ............................................... ............................................................................... .......... .................1........................................................................ 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 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 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: 1/3/2017 o $ < « k 00 2 O m f q \ O § � 2 $ < o / 0 -< Z M # 2 / 0 0 1 -nu 0 $ 2 - 2 / \ 9 � r- moo q -4A k j q 7 e m ® ] > Q 2 k k CD _0 % 2 7 o X S & q p § > = 0 2 k / » S & h m q / 0 i ' _ # # m k ° >_ z § 2 < q CD =r ( o w 6 } a i 2 z > E \ g ( / « ) E % i $ M. F ƒ « = F ? n o m e m m o :3. n 3 7 A- _ k 2 � CD k o C- 2 0 ( % a § E . § - a ) E ! / 8 m / ) / ° m 7 [ \ ca k a - { G w q ( 0 E E 7 - * ƒ § Z 3 g 0 7 � � » 0 a ƒ 7 K m , ¥ m o CL CL \ - m or A § ; CD CD n » , CL \$ i \ D f � a P \ t - \ k \ k o 0 g\ ° 2q ƒ C / ag � � CD 2 q () Z ° tc 7 � 3 \{ 7 \ 3 £ e_ƒ }_$ ( / / ) o a E § » q \ 9 / § K M 0 / D 0 E � O f \ ] \ CCD C /m c� / E ° CD 0 o _\ \ / k 0 / rLCL M ° ] § k 4t k \ ( [ _ > \ I \ \ § / PD/ 7 C � ® \ L 60M 6 :age(I ssouisnq anon(ao; nog( )Iueyl 3n(I 30NVIV9 :ale(] am1eu6isuollezpoylny .......................... ON d32J 3d.11 1N3Wl.Vd :ale(] Ag pawoyad HjoM ........ 1WV 1N3W.lVd 1V101 aNV21E ....... ............ ._.._ suoll!puoo dwep of anp tiaddlls IVNOI1144V aq Aew sioog se'saolmas ajeo Jadjeo'ajeo joog apnloui suolJeoyloads aolnias 6uluealo aq)Juana 9qj ...... .................. uI In;ajeo aq pinogs siewoJsnO-JNINV310 012i01-dd 1SIX3 1VH1 SNOI114NO0 3SOH1 JNI4nloNl 09'Lbb'Z$ 1V101 'IOa1N00 2Hn0 GNOA39 SNOI114NO0 b03 319VII 39 lON IIIM`JNINV310 lbl3 30IA83S .......... ......... ......... XVl ......... 09'LbV'Z$ lb'1019nS :saJoN ..... .... _ ...... I ....... 1 . .............................................. ...... ..... ... ........ .. .... - _ 1 _ L L ........ ....... I . .. .... ........ .... ..... 1 l ............ ..... I...... .. . . .......... ......... ......... ............................. ............ 1 . .......... ....... l _ _ I........ ........ ..... ........ .........I I...... ... _ ........ ..._........................... ........ .__ .. _ ........ . .. ....... ......... ............ ....................I 1 ..... .... I ......... ........... ........ ....... ........ ........I 1 ............................. l ..... .I.................. ............................. ........ .. .......... L ......... _l............................. ........ ._I_ .... ..... ..................I l ........... .I........................................ . ..... . ....... .................................................... ........ ........................ l ......... ................ I _ ......... . .. ........ ............. .............. ......... ......... .. .................I L ........_ ......................I ... L ........ ..................... _... .... ................................................. _._ ........... ...... ...... ..... I.... ............ .......... l ._.... L ................................ ____ ...... ...... ..... __.__ _......... ..... ....... ....... 09'Lti4'Z 09117VZ LIOZ tienuef bo 4Juow aql jod-Ielaol!uef l 1NnC WV 30111d uol;d osaa Alt) aaallg ssao :Z llv :ajnl!wn j Z£09b NI'13MAVO �IN 6uluealo leuopuef :dno,ogns,apio 009Z-1L9(Ll£) auoyd lelojewwoo :dnoig japio ajenbS o!^!0£ Juawyeda(]aollod IawJeO :aweN o;ur god uol;eoo-I aouuag •o;ul jewo;sn :awll pu3 :9WI-L eels woo-6wueololsigeowes-MMM le sn llsln ��1715aIy UZWtt :oN JapaO StlS££13 'ladeyo AGISOM MIL X08 'O'd 1 a�lOAll as;uaO 6ulssa30Jd;uaLuAled HiIV3H 2jno l HO-A 30VINI 2 no k 2103 6ulueal:) ;sJ1:j aalAJagjtstil� �`C m O ƒ \ / O C/) m / n 0 ® Z ? ® O $ I ;u $ 2 / R \ /k mi e 0 w r m / w in 7 � f ƒ Cl) \ q / q / X kC ] m = C) cn I z 0 2 2 Q e 2 § / O | ;u S � i a 7 - � / m $ \ k ƒ/ § ¥ k g ( E J / K _ , W a ; - _ x j 7 _ i G . ; # f 0 f 2 f 0 ( CD � / / J / / / E / J / ƒ D- = k 03 CL 0 a C 0 , ( E ® J 7 - � § » y § ) Cr . - , y _0 %« G § m § - E/ C> -0 % - - (n # f [ \$ / ) � - ) \ # mZ -nz 0 _ }/ § ƒ 0 \ ) / ^ ^ } / _ Z 3 § § %k § E � J �< \f } \ D f� ( ) m C) D CL§/ ke a� D } k SL M { O } j E C c r O E 7 7 � % ] / C ®CD C: + # / E E } 0 n § CL 2 - _ M \ RCD ] CD k E , \ \ m / r \ \ G \ \ CD iD k E ® \ ,�.f`%ST-``�f• Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Payment Processing Center Invoice J P.O. Box 7439 Order No: 4491211 Wesley Chapel, FL 33545 Ref No: 877-435-2308 �F/RCT Visit us at www.servicefirstcleaning.com Start Time: End Time: Customer Info. Service Location Job Info. Name: Carmel IS Department 3 Civic Square order Group: Commercial Phone: 'Order SubGroup: Janitorial Cleaning Alt I Carmel,IN 46033 Furniture: Alt 2: (317)571-2519 Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the month ofJanuary 2017 300.00 300.00 ................................................................................................................................... ....................................................................................................................................................................................................I.................................... ........... .............................................................. .I .......................................................... ...................................................................... .......................................................... .................................................................................................. ........................................................ I .......................................................I............................................................................ I............................................................................... ............................................................................................................................................................................................ .............................................................. .................... ............................................................. . .. . .......... .......... ......... ....................................................................................................................... I _I I I ....... I i ................... _l ................................................................................................................................................... ..... I . .... 1 ........................................................................................................................................... .................................... ........................ ............................................................................................................................ .............I .................. . f .................... ............. I ........ i ...................... ...................................................................................................................... ........... I....................................................................................... ............ ............ ............ I ............. I ............. _l ........................................................................ .................................................................. . i 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 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 damp conditions. GRAND TOTAL ....................................................................................................................................................... PAYMENT AMT ............................................................................................................... Work Performed By Date: PAYMENT TYPE ...................................................................................................................................................... REF.NO. .......................... ........................................................................I Authorization Signature Date: BALANCE DUE Thank you for your business Date: 1/3/2017 0 -0 2 < « [ � oq -u O m f q \ O . a � § � 2 2 @ C > m m / cr n 2 m # z n n ® -n w \ 2 ? / d d % 2 § q 0 O n 0) 00 m 9 $ m § > w u 2 k 0 9 Q A 6 I n 7 \ § \ � \ � M CL § 2 $ > z O } \ } w | � J & a 9 - 2 > £ r- 0 $ , k ? 3 % I g E F 2 § $ / m / a 0 -n o CD A § 7 � - E q - CD « 0 z 3 - k D ® 2 / ( % a t + . E - CD § CD 3 \ 2 a Q n q o f a B / � w o ca 4 m \ \ CL § » ± ƒ § (D3 g ) E c q CL cr o \ 7 \ § - CL 3 ; _ cr (D \ E D 3 ) \ 7 « \ , -n $ a ° 0 8 » -N C© zg E ] Q k ƒ § CO q ƒ C a � 0 OD D / ( 0 %Sr 5 co (/) } ( a2. 7 cr 2 f_\ \ \f 0 ) ( -n � §/ 0 ; E > G� 2 / / � � m } ] n PD 2. 00 E CD c = r 0 ¥ n \] } ( ƒ C E m � \ n dCL SX 2 CD CD M -n c 8 ] CD k / \ / k_ 7 2 � ƒ & o CD \ 2 § � co ® 9LOZ/LZ/ZL :91ed sseuisnq anon(aol nog( Mueyl 3n(I30NMIM9 :ale(] a.nleu6iguoilezuoylny 'ON'3321 ......... 1111.. .. 3d.111N3W.Vd :ale(] A8 pawopad 4joM ...... IM 1N3W kVd ... 11....11.11.1111.11,11, . 1 1 aNM21 _... suolllpuoo dwep of onp tiaddlis IMNOI1144M aq Aew sioog se'soowas ajeo Jadjeo'ajeo joog apnloul suolleoyloads 931AJGS 6UIUB910 941 Juana 941 ...................................... ul In;ajeo aq pino4s siawolsno ONINM3lO Ol HOWd 1SIX3 1MHl SNOI114N00 3SOHl JNj(]nj0Nl 99'90L'L$ 1M101 10211N00 Hno 4NOh38 SNOI11aN00 2103 318MI1 38 JON IIIM ONINM31012113 30In213S ...... .......... .......... _._. ......... XMl .. 99'90L'l$ IM1018ns ............ . . .. .._...... :s91oN ...... _.._1111 _.. ........ l. ..... 1 ........ .... I . ......... . ....... . ........I 1..... ..... ......... 1 . ..._... I..... ........ ................................................... .......... ......... .............. l.. ( . L_ .... ........ ...... I ....... l I__ _ 1 .. . ...... .... l ...... I........................................ ..... 1 . ....... . ... 1 ....... . . ....... I........ ............... .. 1.... _.......... ....... l .. ................................. I_ . ... 1111. 1111.. L .......... ....... l ... .......... I .. ........I I. . _ I ..... I................................................. _ .... ........... . ............ .......................... .... ......... ....... ............. .I L.... ........ I .......... . I . ....................................................... .... .........I (.... . ..... ........ I ....._..... .......... I - . . _ ... ............... . ... .......... ........ .... ............. _I 1.... .. . __................l .. ................. I ... ................................................... ....... ......_....... ............. ..._...... ........._.. . .................. l.. ........ .._........ I ...._ . ........ ._... .... .................. ........ ........... _.. ..... 106'OLZ. ._ 9L ....... I......... 9LOZ-ualoeJJx3 JaleM loH-6uluealo ladjeo-bulueelo laddeo 909'L 999£4'l 96 0 9LOZ-u0l10eJ1x3 J91eM 10H-6uluealo Jadaeo-6uluealo ladaeO I lL9'6 1Nnowv 33121d uogdljosaa to :laa.1S ssolo :Z IN :ajnl!wnd Z£09ti NI'I3V4HV0 L 11y bulueajo 1adjeo :dno,ogns,ap,o 009Z-1L9 ALL£) auogd Ielojewwoo :dno,o,apio ejenbS olnlO£ luawuedad aollod 19wde3 :aweN ojul qor U011BOo-1 aolnaeg •o;u1 jewo;sno :awll pu3 .,e3�ego.eon 3,dw e�oA ao� :aw1i Jjejs woo-6ulueap;sigeowes-mmm le sn llsln ...S N I N V3-10... : ON 3ab 80SZ-s£b-LL8 1S H I A S 01 n a E S 86 L L6bb :oN�apa0 SbSfi£l3 'ladeyo�(alsa/� 6£bL x013 .O.d aaluaO 6ulssaoo�d;uaw�T8d (\ J a��onu� HI1d3H uno�l uo=i 39dwl bno k bO3 BulusaID 4sa1d aolnJag