HomeMy WebLinkAbout308651 02/28/17 CITY OF CARMEL, INDIANA VENDOR: 357097 `* �, , t
® �) ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $ 340.00
9 ,a� CARMEL, INDIANA 46032 PAYMENT
BOX 74PROCESSING CENTER CHECK NUMBER: 308651
CHECK DATE: 02/28/17
WESLEY CHAPEL FL 33545
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4491260 170.00 OTHER EXPENSES
651 5023990 4491260 170.00 OTHER EXPENSES
VOUCHER # 167146 WARRANT # ALLOWED
357097 IN SUM OF $
SERVICE FIRST
32145 BROOKSTONE DRIVE
WESLEY CHAPEL, FL 66545
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4491260 01-7360-08 170.00
Voucher Total 170.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
VOUCHER # 164067 WARRANT # ALLOWED
357097 IN SUM OF $
SERVICE FIRST CLEANING
32145 BROOKSTONE DR
WESLEY CHAPEL, FL 33545
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4491260 01-6360-08 170.00
Voucher Total 170.00
Cost distribdtion ledger classification if
claim paid under vehicle highway fund
J`G�F\RSTC� ;. Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
Invoice
I ; Payment Processing Center
P.O. Box 7439 Order No: 4491260
Wesley Chapel, FL 33545 Ref No:
844-792-SOAP(7627)
cfiRST G��P Visit us at www.servicefirstcleaning.com Start Time:
End Time:
Customer Info. Service Location : Job Info.
I Name: Carmel Utility Department 30 W.Main Street Suite 220 Order Group: Commercial
i
Phone: Order SubGroup:
Janitorial Cleaning
Alt 1
Carmel, IN 46032 Furniture:
____s_
Alt 2: Cross Street: I
(317)571-2443
QTY.,. DescriptionPRICE AMOUNT
1 Janitorial-For the Month of February 2017 340.00 340.00
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1-__._.......... _._ _........................._._...._...----......_....._.._. ......-.........__._.".-"..._.............._ -- - -- -...............................................................................................__........_._...........................I.... ......._........................._ 1
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Notes:
SUBTOTAL $340.00
TAX
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_—
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00
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
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.
Work Performed By Date:
PAYMENT TYPE
REF.NO.
Authorization Signature Date: BALANCE DUE
Thank you for your business
Date: 1/29/2017