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HomeMy WebLinkAbout307888 02/06/17 CITY OF CARMEL, INDIANA VENDOR: 357097 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $* 500.00' s � CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 307888 •,y�T._N. PO BOXY CHAPEL Fl. 33545 X 7439 CHECK DATE: 02/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 4491254 500.00 CLEANING SERVICES 2 q O / D U) $ « k \ CO k / 7 # 0 z q # 2 \ _ 0 m T \ % 2 � 0 ® d 0 to \ k ? w r- \ 0 c O m � \ ^ ^ j _ % / / D S 0 ƒ k \ q _ O D } \ C, \ W. z 0 m cn3 CL ° ® z \ & 2 7 O § § c m | £ 8 Q _ / $ e — # ƒ $ \ k @ k k { E o ƒ E 2 0 m -n m / e 2 E m o CL 6 R - / / CD # / - 2 { § \ 9 ¢ & CC7 § f ! \ G CD k 0 \ \ = CD C _ \ i ƒ 5 $ 8 w m 8 J § EL ƒ g C 2 g ) [ // \ \ m \ CL, 7 CA CL ° Q % CD ma / } > \ m$ ) } ( oo / -n < a4 0 0 k EF G / R / qk I * # D k 0 Z 4 ; / n\ { § k« § \ £ N 9� E 2 �< / 0 > \( \ f? CD ) K > §_0 Kc \ § / CW » 0 \ 0 / / j E / \ \ @ z 7 ] 0 C _ \ / \ / CD m\ \ \ \ \ f§ } }\ CD © \ \ CL $ % \ D < C § % g ¥ f �,�'*,P.STQ Service First Cleaning J� y FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center P.O. Box 7439 Order No: 4491254 Wesley Chapel, FL 33545 Ref No: L` ____- 'P�� 844-792-SOAP(7627) Start Time: FtRSTGti� Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job Info. Name: OrderGroup::... Commercial Carmel Communications Department 31 1ST Ave N.W. Phone: OrderSubGroup: Janitorial Cleaning Alt 1 CARMEL,IN 46032 Furniture: It 2: (317)571-2586 Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the month of February 2017 500.00 500.00 . ............................................................................................................................................................................................................................................................................................................................. ........................................I ............................................................................................................... ...... ...... .................................................................................................................................................................................................................................................................................................................................................................................................................................................. ........................................................................ ................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................................................................................................................................................ i..................... .................... .......................................................................... 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I. ................................................................... . 1 . .............. ......................................................1 ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. ......................................... ......................................... ................................... ........................................................................................................................................................................................................................................I.................................... ........................... ..................... .............. 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I ............................................ ................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Notes: ...................................................................................................................................................... SUBTOTAL $500.00 ...................................................................................................................................................... TAX ....................................... ....................................................................................................................................................................................._........................................................................................................................................ ..........................................................................................................................I....................... .... 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 .............. ADDITIONAL.. . ....... .. . .... the event the cleaning service specifications include floor care,carpet care services,as floors may be p ..................................................................................................................................... slippery due to damconditions. GRAND TOTAL ................................................................................................................................................ ................................................................................................................................................................................................. ... ... ......... ...................................................................................................................................................... PAYMENT AMT Work Performed ByDate: PAYMENT TYPE .........................................................................................................._............................................. REF.NO. .............................................._........... Authorization Signature Date: BALANCE DUE Thank you for your business Date: 1/29/2017