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HomeMy WebLinkAbout309083 03/07/17 4 w.GyyMf CITY OF CARMEL, INDIANA VENDOR: 357097 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*****2 447.50` ?q CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 309083 PO BOX 7439 CHECK DATE: 03/07/17 WESLEY CHAPEL FL 33545 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350600 4491315 2,447.50 CLEANING SERVICES Z) § « o k 2 k 2 / 12 � C-4 ) k C # ; & [ 4) § 2 / 2 3 / Uo CL � R 2 � $ / � D § 2 0 J $ § K t k § / 8 / / > w # i e c a ■ W � � It / < § M Co 2@ CO Lu °k LL CA / ° | a � � } q E ° ) : f m 2% « Z t # L § t / « £ o / / § o G R2 2 U . + z � \ a0 \ < o �k / f # � m 2 w R e 2 LD \ \ 3 & c @ E o °CN $ \ / .cu ) (a ~ 2 04 ca D k j / ) § ) k / ¢ a2 2 @ \ ) 4 E m d _ / £ § t 2 § 8 E ] §8 k \ 2 ® - 2 § j (D / \ t k ) 2 z _ E $ e # ■ % | k � -a k E k I 0 E � CL # $ E # r � � 0 � � � � 9 _ b k Z / « ) Z - S 0 § z k 0 (L k k ƒ T f O # U U & z x U C) 0 / z EL cam » w O Ew / $ S (L E GF!Rsrc Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center P.O. Box 7439 Order No: 4491315 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) 1cJR5TGy Start Time: Visit us at www.servicefiirstcleaning.com End Time: , u ltorner.info. Service locat7o " Job M0, Name: Carmel Police Department 3 Civic Square order Group: Commercial Phone: (317)571-2500 order subGroup: Janitorial Cleaning "Alt 1 CARMEL,IN 46032 Furniture: All 2: Cross Street: w 1 Janitorial-For the month of March 2017 2,447.50 2,447.50 ................................. . _ ............ . .......__ ........ I..................................................... ................ .......... ........ ........ ........ ................... I ...... _1111..._.. ................... ......... ......... . .............. .............. ....................................... .......1111. ........... ..._.. L........ . ................................. ............... ...................... ......... a I 1 ..... ... ......... L ... .......... ........ ......... ................ _ L . ........................................... .... ........ ... 1111. I .... ............. .. .... ..... __.......................... ................................ .............. ....... .. ........................ .............. ......... ............. ................ .......... .................................... ...... ... .. .. .... .... ..... I ..... . .... . Notes: .......... ......... SUBTOTAL $2,447.50 TAX ......1111. .................. ..... .......... .......................................... ............ ................................ ._................._.. .......... ... .. ................... SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $2,447.50 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_._.. _1111 ............... ..................................................... ............._. PAYMENT AMT .......................................... Work Performed By Date: PAYMENT TYPE _1111............ REF.NO. ......... ...... ......1111.. .......... Authorization Signature Date: BALANCE DUE Thank you for your business Date: 3/6/2017