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307379 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. 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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 .......................................................... ...................................................................... .......................................................... .................................................................................................. ........................................................ 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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 + . 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