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HomeMy WebLinkAbout310081 04/10/17 CITY OF CARMEL, INDIANA VENDOR: 357097 4. ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: 3$**** 3,247. 50* � •`,r�: CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 310081 PO BOX 7439 CHECK DATE: 04/10/17 yiroH ice' WESLEY CHAPEL FL 33545 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 4491349 500.00 CLEANING SERVICES 1202 4350600 4491350 300.00 CLEANING SERVICES 1110 4350600 4491351 2,447.50 CLEANING SERVICES m O m O D m O 0. N it Z r 0 — O m D m x z n _ -< m ** -� o n = w � -n � m m A z OC O cn o O U:)CL 0 o m n 0 m O T � r- - � D v, D WO W Z z d = o n C o � m 0o an m m 3 o vii y � D OL � R D Z O I 0 o Z: U o -1 Z D m v s r- c 0 (p v c 0 nCD 3 Q o_ � w �, m CD N O w 0 O 0 0 � a CD (D y p6. N CL o `< m, cD °= O na co = A' D m - n C CD * m 0 m n _ — m 0 O 4 00 CD .Z m = = nCD W v n m a =< w N 02. a CL o %° 9 o CD o m am N ;' m D m n CD o z 0.< vp,`Q N v m fl- `m' Nom. dCY CD. F� 00 () v rt a -n < @ � 0 o 00 S (p z L y p O N o m o w0 0 -0 -0 0 a 01 0) C." m N W � C O =o m m d (� Z CmC 0 CD CL N G•N C N � C CD7 to 3 n m C7< o `� T CP O D � 91) 0 0 LF n D a D o N -oCD o CD N r z. M 0 o v CD c _ * 0 _ `° C z !D s m N y 0 a CD (D 2 o = n CD = = O ti TT 7 C00 n' CL N (D cp 4k v o N O N N Q- D En 9m P' s w O ci m C m o z C=) co G�FITC, Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice vl f t Payment Processing Center t P.O. Box 7439 Order No: 4491350 ,P� ' V Wesley Chapel, FL 33545 Ref No: ,21 ___ ?2 844-792-SOAP(7627) Start Time: �FjR�C��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: Order SubGroup: Janitorial Cleaning Alt i Carmel IN 46033 Furniture: 'A]t2: (317)571-2519 Cross street:.. ..... _.. 6TY Description PRICE AMOUNT' 1 Janitorial-For the month of April 2017300.00 300.00 ................................_.................................................................................................................................................................................................. .......... 1........................................................................1................... .......................................1 .............................. ......................... ........................................................ ........................................................................................................................................................................................................................................................................................... . f .............. ..................................................................................... ....... I................................................................_.................................................................................1 I 1 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................ ........................................................................... 11 .................................................. ..........................................................................................._................_ __............................................................................................................................................................................ _ 1............... ..............................1............................................................................ ................................... I ........... ............._.................................................... 1 ............................................................................................................................................................................................................................................................................................... .......................................... ....I....................................................................................................................................................1 l _ l ................................................_.................................................................................................................................................................................................................................................................................................................................I..................... ......... ...... 1 .................. .......... .. .. . ... .... f . . . . ... ................. _ I I I . . _ _ .......... I .................. l ....................................... 1 ......... ...................... .............................................. ...... ...............I ................................. 1 .... .. ...........1 ......... Notes: ............................................................................................................................................ SUBTOTAL $300.00 ...................................................................................................................................................... TAX ....................................._.___......................................................................................................................................................................................................................................................................................................................... SERVICE FIRT CLEANING WLL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $300.00 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. ...................I........................... GRAND TOTAL ...........................................__....................................................................................................... PAYMENT AMT ...........................................................................................................__...................................... Work Performed By Date: PAYMENT TYPE ...................................................................................................................................................... REF.NO. ...................................................................................................................................................... Authorization Signature Date: BALANCE DUE Thank you for your business Date: 4/3/2017 0 m m @ $ « \ j 4 P 0 / < 0 7 D $ x 2 0 0 ? / / % > o w 2 / \ 0 n m o q r- ] > \ j A ® 2 / k 2 9 a Z § > 9 Ul m • O 2 / / G S [ 0 k / 0 7 % # @ 7 k ® z 2 z 2 < & K O § O § | 7 o w \ / ! l 7 - 2 A a � 0 / / k k A g / CD e 2 k § ; CD a fE CD CD # Z O / > C / : a f ƒ CD 3 / ID 7 f ± C / \ ! k \ E / % 2 k g E & a � [ » - y &« § q § z - # « ® ) \ CD � n ^ /$ / \ ) \ g § � A. mz 8 - Gkg k (ƒ k q 2 - C a _ ) 0 ^ CD / / ( 0 7E % / _ / 0_ O e° }/ ( A / D §/ } - - > 6� } § \ r CD \ M k j o H G ? / k k g ] \ Cr§ & O » # f 0 ® 7 k Q CD E $ / } § & _0 CLu _, / 8 \ ] § k ® CD J , { :2. § / K Q § \ 70 (D 6 § 6 ® \ CIV*!`�T`` Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH c Invoice I , Payment Processing Center P.O. Box 7439 Order No: 4491349 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) �PIRSTd- ' Visit us at www.servicefirstcleaning.com Start Time: End Time: Customer Info. Service Location 7 , Job Info. Name: Carmel Communications Department 31 1ST Ave N.W. order croup: Commercial Phone: OrderSubGroup: Janitorial Cleaning Apt t CARMEL,IN 46032 Furniture: Alt 2: (317)571-2586 _ Cross Street: QTY Description Y� PRICE AMOUNT, 1 Janitorial-For the month of April 2017 500.00 500.00 ................................................................. ­­....................................................................................................................................................................... _ _......................_...........................................................................I....................... ..1............................................................................1 I ____............................................................................................................................. ...................... 1 ..... 1 I......................................................................................................................................................................................................................................................................................................................................................................................................................... . .................. I _ I i l .................................._......... ......................................................................................................................................................................................................................................................................................................................I.......................................................................i........................................................................... 1 ............ ............ ...... .................... ..........................................................................................................._................................... ............................................................................................................................................................................. ......................................................................................................................................................................................I............................................ ._.............. ............. ...................... .................................................... I ...................... l ............ ... ... ........... ..... ........ I ...................... ................_.... ............................................................................. l I _ ................................ .. . ... I _ . ............ . ........ .... . ..... . ......................................................................................................................................I........................................... I............................_._...... .................... Notes: ........................................._................................................._....................................................... SUBTOTAL $500.00 ..................................................................................................................................................... TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $500.00 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: 4/3/2017 7 q T 0 3 D $ / O ƒ \ 2 2 $ p 2 0 n -< x 2 m # E q ? \ � -n AD © w 2 7 i / R � R q 2 O m n j k # > ® ] > k 9 2 2 ( _0 -Al % 2 & _0 _0 m � n p } § Iz > t ° ° C m _0 m 0 m 3 zmXCD > X D & § ? 2 o _ > 0 PO _ / 4 / k E \ | . � ) , 3 9 - 2 > ■ k / g k ƒ c § < _ f� / a CD § 0 � § i f F § 2 « k o / C 7 CD ( t > + f E 7 0 CD \ \ 3 \ \ E CD C) 3 k 5 ? % 2 0 g E ƒ § Z 3 g o / kI o CL [ ƒ r - m 3 ; § D 3 }� 2 j � k Cd o 0 0 /} § \ k ƒ CD I C ) / D z > / B %E3ƒ g 0 | � D ®0CD o. \ CA 90 & 2 E a& a D ® / / \ / \ M « ? f CD U / a CDcn / j ƒ CD O $ ] i { C f 3 R c / § o \ \ / m § E _ cn § mCL § 2 [ © ƒ CD =r / 0 CD . 0CD i 6 § ® k *jam_ TC Service First Cleaning -���,'� FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center P.O. Box 7439 Order No: 4491351 jq `. ,` Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: FIRST G�� Visit us at www.servicefirstcleaning.com End Time: ce Name: Carmel Police Department 3 Civic Square order Group: Commercial (317)571-2500 order SubGroup: Phone: Janitorial Cleaning Alt 1 CARMEL,IN 46032 Furniture: Alt 2: Cross Street 3 r�•_ , '�.'... 1 Janitorial-For the month of April 2017 2,447.50 2,447.50 ......................---.......__.._................................................._..._......._............................_...-.........___._....................................._.._........_.........................................................__............................................._._.._.................._................................---......_.....................-----....................._ ....................................._-..............................._............._................................................................._..._...............................__.._._.............._..............................._.._....--..._...._......_.................................---........................__....-...-._........................ _...................._ __....._.. 1 . . ... . __ . -- Notes: SUBTOTAL $2,447.50 TAX .............. —- -- ---......................---....-----....._..............._...............-- 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 PAYMENT AMT ................._..........-----_...._............... Work Performed By Date: PAYMENT TYPE N Authorization SignatureDate: BALANCE DUE Thank you for your business Date: 4/3/2017