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Home My WebLink About309161 03/14/17 CITY OF CARMEL, INDIANA VENDOR: 357097 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*****1,509.00* r g CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 309161 •,,�TQN�°' PO BOX 7439 CHECK DATE: 03/14/17 WESLEY CHAPEL FL 33545 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 4491312 500.00 CLEANING SERVICES 1202 4350600 4491313 300.00 CLEANING SERVICES 1205 4350600 4491316 709.00 CLEANING SERVICES o * T T 0 $ « . \ \ j > / / m / 7 & « x 2 q # 2 � q ? k � -n % m A > m w 2 7 \ \ : � 7 m 0 2 O m n § k CD e r $ m > \ CL _ k k E ] 8 & m p \ § I 0 - �o0CLo _0 m n ƒ 3 � � # k z 2 ? 2 4 > -n O \ 69_ \ q = k | 6 l< % 3 L — z > £ g E g k ( c § % i / $ 7 § $ = 2 ) e ? ; 'n o § \ CD m f a / Q 3 f [ i = ( 7 I CD — E I § 7 CD ¢ 8 = £ ƒ U) k 2 § (D k 5 o Q § :r » ƒ § CD 3 3 o / k/ q Q a a a }i B a 0. < a cn ■ 0 -4 ® cr CD ) \ 7 § 2\ k k $ � \ 7 A$ k ƒ 7 C CD ° � / } \ o %E % [ § e/ 7 0 > of a caC a \ ¢ 0 > )o ) 0 a E 03 0 \ M J E r- 0 ¥ n % ] i \ C (De § o 0 � / 2 / \ M / c § m i ] # , p CD 2 [ > P _ _ I & 2 f 4 Q . � CD 0 � � � � co � `G FjRsrcc n Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center P.O. Box 7439 Order No: 4491316 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: RS7G. Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job Info. Name: City of Carmel City Hall One Civic Square Order Group: 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 March 2017 709.00 709.00 — .. .. ... .. ... _ ............ -- -- ......._..._.._..-----.._..._._._._.._._._..._._.._._. ............... -- _ ..._........._.._.. ._..._.._..-----.._...._._._._........._._.__.. .._......... - ----- -... _.._........ ........... Ui ding Maintenance _...._.._.._.._.. ._..._.._..----------- Arl Ort — o - ._....... - partment ..._........._. __._.._..--.---.._._._._.._._._.._._._. _ ... _.._.._._..__ ._.._.._..-----.._._. ---Submitted . MAR �...__.... 1---- � _.._.._.._..__ ._..._.._..-----.._._. ._.._._._.. . _.....- --. T._........._ r 13 2017 1_ Treasurer 1-............. 1.. 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 CLEAN]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: 3/6/2017 0 ° T 3 D $ $ « m-0 0O m x \ O \ z 3G R ^ n® / / m ~ m $ CD % 2 CL t k �_ k RCO\ 2 0 / \ 0 ° « * ° # \ k / r cn D / 0 P / k \ @ 2 C) & q 2 > 2 \ G k & C / 0 4 $ - ] _ CL z § z $ / K 9 2 O | C § = o ® % J $ g 9 - 2 / ® k $ M. / / k \ § $ i g M. g m CD m , ? m n o ; f 3 R - 0 / . § } ¥ 2 § f CL \ : \ § f ƒ � \ / ƒ J H = 0 E / ± 2 7 + = k [ ƒ $ / S 0) 8 ( f 2. E w & f _ 7 / f / m - o - t %« a_ m § CL - / § ® m \ \ _ Cr E cr CD ) �2 ) \ # § / � � z ; 4 C § © ® ƒ co � kCDk E\ \ itm k C o ( _/ } 2 / £i / ) 9a 73 / } # �< O \ \ D ( \ \ C) D §/ } - /� nq D I « \ » 2 0 $ a % o 0 d E / c ® O E 7 0 z E ] $ C E T # ; 0 ® q / a m / m � / } n § k � CD \ 8 \ - ] § k ^ \ \ F m \ \ m / _ 2 w Q \ \ 0 CD � z ® co �� F%RSTC Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice h � t Payment Processing Center 't J P.O. Box 7439 Order No: 4491313 1 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: cFF/RSTG�'�P Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job Info. Name: Carmel IS Department 3 Civic Square Order Group: Commercial Phone: OrderSubGroup: Janitorial Cleaning Alt I Carmel,IN 46033 Furniture: A it z: (317)571-2519 Cross street OTY Description PRICE AMOUNT 1 Janitorial-For month onth of March 2017 300.00 300.00 ..................... .................................................................................. ...................................................................................................................................................................................................................................................I.......................... .............................i.................................. ..............................1 ................................................................... ............................................................. ................................ ..................................................................... ........................................................ ............................................................................................................................... I .................... ........... ......................................................................................................................................................................... I i ................. . .................................................................................................................................................................. ..... ........... .............................................................................................................................................................. ........... ........................................................................................................................................ ...........I ........................................................................................................ ............... I ................................. 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I ........................................ .... .................................................................... ........................................................................................................ ................. .......................... ........................................................................................................................................................................................... ... . . ......................... . .. . ............................................. . 1 I . .. . .................... .......................................................... ..................................... ..................................................._I ...............................................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. ............................................................................................ Authorization Signature Date: BALANCE DUE Thank you for your business Date: 3/6/2017 $ T -0 w $ « \ \ § z / 0 < CL 0 7 # - x Z o 4t 2 \ 0 n k ® -n 9 0 > (D � (4 2z/ - m 0 ®e n m 0 A k § $\ O m m > ^ ] \ z 2 \ § -U % 2 \ 2 & m / 2 § / / ¢ q / k / \ # ■ 2 m k ° z 2 0 2 CD & 2 O § O m § | 7 o w J ! - 2 A \ � c ? E i & E E 2 i CD m m 0 a ; k c = m j f R - R �_ - ; # f & a / m g § / E $ : ) f ƒ CD { �CL CD= 7 a 0 7 0 \ m = J q E = k 0 k w [ 7 \ D § § 7 a 3 / m - , y -0 %7 \ q § - CD kr Gcr 3 / - - a) \ CD (DCD / \ D \ ) \ # § \ t c � a4 0 o _ = o ƒ} \ m ƒ C o 2 7 ® _ } k Z Q 7 } _ § N %k § E £ F)< T \f } / - f� { ) D 1 }- gg D ®� f $q o f/ r / - o } j E CD C ID m O f n / ] i CD � ® » # / ° D0 Q § E $ / } o § E 2 _CD M / a m - qL ] CD§ k it R \ ( m \ \ § cL / \ % $ ¥ CD CD CDk io �� c) � co � *%RSTC Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH w ;c Invoice ht � Payment Processing Center P.O. Box 7439 Order No: 4491312 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: ST Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job Info. Name: Carmel Communications Department 31 1ST Ave N.W. order Group: Commercial Phone: OrderSubGroup: Janitorial Cleaning Alt 1 CARMEL,IN 46032 Furniture: Alt 2: (317)571-2586 Cross Street: QTY Description PRICE AMOUNT. 1 Janitorial-For the month of March2017 500.00 500.00 ..................................................................................... .............................................................................................................................................................................................................................................................................. 11 ................................................................................................. ............................... ............................ ................................................................................................... .....................................................I.........................................................................I........ ............................................................. . 1 ................................................................................................................................................... ....................................... .......................................................................................... ............................................................................................................................................................................................................... . ............................................I********* .......... I ............ ..............1 . .......................................................................................................................................................................................................................................................................................................................................... ................................I......................................................................... ................................................................................................................................. .. . ..... .......................................................................... ...................................... . ........ .................................................... I 1 1 I............ I ............ I............................................................................................................................................................. ......... _ .. ........... I i ........................................................................................................................................ I ...................................................................... .............................................................. ................................. I.............................................. ........ .............................................................. ..............................1 ....................................................................................................... .................................................................................................... ..................I........................................................................................ ..................................................... I 1 Notes: ...................................................................................................................................................... SUBTOTAL $500.00 ....................................................................................................................................................... TAX ........................................................................................ . . .... .. . . ........................................................................................................................................................................................................................................................................ .................................................................................................................................................... SERVICE ART CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $500.00 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: 3/6/2017