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Home My WebLink About309832 03/31/17 CITY OF CARMEL, INDIANA VENDOR: 357097 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*******461.94* ?° CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 309832 PO BOX 7439 CHECK DATE: 03/31/17 WESLEY CHAPEL FL 33545 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4491293 60.97 OTHER EXPENSES 651 5023990 4491293 60.97 OTHER EXPENSES 601 5023990 4491318 170.00 OTHER EXPENSES 651 5023990 4491318 170.00 OTHER EXPENSES N E N E a c� 0 m U- 0 u, � U LV pZ F= r o H cJ 6 Z Z Z O LO O Q 0 o c Q ZLO Q p _ M N V N ZclM a. O o �� u m -i a v � a f 04 (-) o w Q F- rns � YQ d ate- � > O m U. Z o N LL 0D W W �' U O Z rn cam- 3 OM f/) M > O U v N .O N E ca O m UL U O a� w D ° ` U 3 3 co O Z J z ° DLL — z o +=' O Q ao = v W LOMLO O o 3 CO a m co W � 3 a � rn LO Z a U n a ° LO W F- CO Q W W } L.E O z > U rnU � � elf U T u Q � a o et co 0 z E >O Cf) CO ccn ° a U v �F�asT� Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice 11 ; Payment Processing Center P.O. Box 7439 Order No: 4491318 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: FIRST G�'� Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job Info. Name: Carmel Utility Department 30 W.Main Street Suite 220 Order Group: Commercial Phone: Order SubGroup: Janitorial Cleaning Alt 1 Carmel, IN 46032 Furniture: Alt 2: (317)571-2443 Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the Month of March 2017 340.00 340.00 ...........................................................I...................................................................................................................................................................................................................................................................................................................................................... .......... ............................................................................. .............................................. ...................................................................................1........................ ..........................................1............................................................................1 ...................................................................................................................................................................... ...........1........................ ................I................................ ....................................... .. ................................................................................................................................................................... .................. 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Notes: ............................................................................................................................................................... SUBTOTAL $340.00 ............................................................................................................................................................... TAX ................................................................................................................................................................................................................................................ ........................................................................................ 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.0 ustomers;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 .........................................................................................................................................I................... Work Performed By Date: PAYMENT TYPE .............................................................................................................................................................. REF.NO. ................................................................................................................................ Authorization Signature Date: BALANCE DUE Thank you for your business Date: 3/6/2017 c.��*'JRSTC`�a,, Service First Cleaning J` y FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center P.O. Box 7439 Order No: 4491293 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) FIRSTG�-�P Visit us at www.servicefirstcleaning.com Start Time: End Time: Customer Info. Service Location Job Info. Name: Carmel Utility Department 30 W.Main Street Suite 220 order Group. Commercial Phone: Order SubGroup: Cleaning Supplies Alt 1 Furniture: Carmel, IN 46032 Alt 2. (317)571-2443 Cross Street: QTY Description PRICE AMOUNT 1 Toilet Tissue-Bath Tissue,2 Ply/473 Sheets(45 Rolls) 31.98 31.98 ................................................................................................. . .................................................... . ..... ............................................................................................................................................................................................................................................................................................................................................................................................................. 2 Multifold Paper Towel-Multifold Paper Towels-4,000 Towels I 39.31 78.62 I ............... . .... ............................................................................. I .................................................................................................................................... 1 Hand Soap-Member's Mark Commercial Antibacterial Hand Soap by Ecolab(1 gal.) 11.34 I 11.34 ........... ..... .................................................. .. ............................................................................................................................................................................................................................................ I........ ... ...... ......... .................................. . ..... . 1 .......... ..... . ......................................................................................................................................................................................................................................................................................................................................... I 1 .................................................................................................................................................................................................................................................................................................... 1 . ......................................................................................................................................................................................................................... .............................. I ...................... ............ ...... .............. I f ............ ..... 1 ......1................................................................................ ................................ I I ....................................................................................................................................... --D.............................. ............................................................................................................ ...................................................... ............................................................................................................................................................................................... ..................................................................................................................................................................................................................................... .......................................................................................... ........................................................................................................................................................................................................................................................................................................................ 1 ..................................................................................................................................... ............................. I ................................................................... ......................................................................................................................................................................................... ....................................................................................... 1 Notes:.Arr' - eb 27 h/ ,,Al VPGI -/a a 7 SUBTOTAL $121.94 ............................................................................................................................................................... ........................................................................................................................................................................................................................................................................................................................................................................................... TAX . ............................................................................................................................................................... SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $121.94 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN I NG.0 ustomers should be careful in . the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL slipperydue 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: 2/21/2017