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HomeMy WebLinkAbout310655 04/24/17 ��''''• CITY OF CARMEL, INDIANA VENDOR: 357097 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*******709.00* ?Q CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 310655 PO BOX 7439 CHECK DATE: 04/24/17 WESLEY CHAPEL FL 33545 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350600 4491352 709.00 CLEANING SERVICES 0 * T T @ < « j / k < 0 7 < X 2 q # 2 � q 0 � -n co � $ % X -4 2 Kk T 12 7 2 0 :3 --1 r- m o w 0 CD \ k f r > Jk k ] & q p \ \ , § ƒ n U-) q � 2 / oo � o mn m 3 4t0 > D CLE z2 4 -n O < _ 9 Q / § E m | 8 -4 $ _ ) a B 9 z > \ k aLD / m / / § c _ - 0 m m © ? ; -n 0 Q § 7 R - r 2 F § I f E - f 2 / 0 ( § $ + � 7 > , k R CD 3 § K J _ / k ; a / 7 MCL 2 § / 9 i E 7 k ƒ § CD 0 f ; k I $ m g i / /ƒ -4j k § K kcr / 0 \ 0 / m 8 \ zkE \ 0EL g e k ° k ƒ $ C o CD 000) k 0 Z \ o Kk \ � U a0 7 2 0 > \k 0 E D �g Cl) 2 > E 0 / m / CD ? 7 ƒ z \ ] } CD { C % ¢ \ § $ B k 2 CD � \ c § 06 M m 7 X ] CD � � 7 2 f CL > W z § _ 9 A 7 -4 0 . ƒ b8 k ® / %RSTQ Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH y Invoice Payment Processing Center P.O. Box 7439 Order No: 4491352 ull V Wesley Chapel, FL 33545 Ref No: -792-SOAP(7627) '�/cFFIRST CI-SO, Visit us at844www.servicefirstcleaning.com Start Time: 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 1 Furniture: Carmel,IN 46032 Alt 2: Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the Month of April 2017 709.00 709.00 _...—.._.—.._.. ._..._.._..__---..—...__.._._.._._._.._...__..._...._ —.................--- -.._._...--... _ _...._.._..—.._.. .._..._.._..-----.._...._...—.—..—._._..._...__...._.. ---.-....................__.._._—._.................._...._......._ -- r_ __ Submitted To _ - - ------_T _..._... ..._..._ 1 r_ D� - -_ _-- ....... - ................ _ _.._.._.._..__ ._..._.._.._._.___..__._._._. ._. -lerk-TYt:SSure-r--_- _. _. -� _-- ----_ __ --T - ______ -.............. - �_ intenance _ _. Account # ��........._.._. _�.............. .. ....... Deparrtmel'; - f --.. 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 ING.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