HomeMy WebLinkAbout310895 04/28/17 �`f CITY OF CARMEL, INDIANA VENDOR: 357097
?: +�` CHECK AMOUNT: $*******340.00*
ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC
�; CARMEL, INDIANA 46032
PAYMENT
A Box i439 PROCESSING CENTER CHECK NUMBER: 310895
�'��ox�O' WESLEY CHAPEL FL 33545 CHECK DATE: 04/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4491354 170.00 OTHER EXPENSES
651 5023990 4491354 170.00 OTHER EXPENSES
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e'�CF------ Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
Invoice
l+ ; Payment Processing Center
P.O. Box 7439 Order No: 4491354
'r'�e► ` �� Wesley Chapel, FL 33545 Ref No:
844-792-SOAP(7627)
Start Time:
CFFjRSTG�' 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: OrderSubGroup:
Janitorial Cleaning
Alt t Carmel, IN 46032 Furniture:
Alt 2: (317)571-2443 Cross Street:
QTY Description PRICE AMOUNT
1 Janitorial-For the Month of April 2017 340.00 340.00
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Notes:
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SUBTOTAL $340.00
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TAX
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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.Customers should be careful in
the event the cleaning service specifications include floor care,carpet care services,as floors may be ADDITIONAL
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slippery due to damp conditions.
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PAYMENT AMT
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Work Performed By Date: PAYMENT TYPE
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REF.NO.
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Authorization Signature Date: BALANCE DUE
Thank you for your business
Date: 4/3/2017