HomeMy WebLinkAbout309658 3/27/17 �� ���`• CITY OF CARMEL, INDIANA VENDOR: 357097
a; CHECK AMOUNT: $*****1,820.00*
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC
r =Q CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 309658
PO BOX 7439 CHECK DATE: 03/27/17
WESLEY CHAPEL FL 33545
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT CLEANING DESCRIPTION
1205 4350600 4491306 1,820.00
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�,�F% TC Service First Cleaning
,4' y FOR YOUR IMAGE FOR YOUR HEALTH
4' Invoice
i` i Payment Processing Center
P.O. Box 7439 Order No: 4491306
Wesley Chapel, FL 33545 Ref No:
`' ?` 844-792-SOAP(7627) Start Time:
CEAIR Visit us at www.servicefirstcleaning.com End Time:
CUstomer info. Service location Job tufo.
Name: City of Carmel City Hall One Civic Square Order croup: Commercial
Phone. (317)571-2448 OrderSubGroup: Upholstery Cleaning
Alt 1 Furniture:
Carmel,IN 46032
Alt 2: Cross Street:
Deectiptilon PRICE AMOUNT
23 Chair Cleaning-Deep Cleaning-Mayor's Office 25.00 575.00
23 Scotch Guard-Stain Protection-Mayor's Office 6.00 138.00
23 Deodorizer-Mayor's Office 4.00 92.00
40 Chair Cleaning-Deep Cleaning-Conference Room 15.00 600.00
40 Scotch Guard-Conference Room 5.00 200.00
40 Deodorizer 3.00 120.00
1 Sofa-Mayor's Chambers 60.00 60.00
1 Deodorizer-Sofa located in Mayor's Chambers IC 15.00 15.00
1 Scotch Guard-Sofa located in Mayor's Chambers 20.00 20.00
..._.._.._ - — MAR 21 2017
Jerk Treesu er
Building
ccount #
-------------
Notes:
SUBTOTAL $1,820.00
TAX
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $1,820.00
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: 3/12/2017
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