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
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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:
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1 Janitorial-For the month of March 2017 2,447.50 2,447.50
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Notes:
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SUBTOTAL $2,447.50
TAX
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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.
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PAYMENT AMT
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Work Performed By Date:
PAYMENT TYPE
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REF.NO.
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Authorization Signature Date: BALANCE DUE
Thank you for your business
Date: 3/6/2017