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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 N E N E m O m ff3 LL O m UJ D _ pz 3 Q r $ o 0 Z ;_+% O =O — z L1J Lo O Q C c C a > o � 4.0 a cc °LU -J0 g coSZLL d U '° vt M w LL � a. r N _ > w Y Q 7 F- U O � > > ry LU LL } V z rn Z ti (> mLLJ cp U J Q a O � L11NW> O O o m M (1) CV) > a U N E N E 72 cv O m U- 0 UJ U CO Z � LL J v r 0 0 0 Z Q =O O Q v U c d' Z M D w 3 Zech CL O o vi rn QQJ OC o ' co M J Z LL a U a°i �� ;a ` N UOJ Q Q o S rns U) a O > XCD 0MEzt 'o c W w0 } V =O z > = ti U m W U m U rn j LO ¢ a IV CO z y E O A W N W>> O Q O c0 > CV) fnM > a U 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 ................................................................................................................................................................................................................................................................................................................................................................................................1..............................................................................1.................................................................................1 .............................................. .. 1 1 ....... ..... . 1 I......... ................ ............. ............1.. ....... 1 ....... ................ l ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ .......................................................................................................................................................................................................................................................................................................................................................................................................... ....................................................................................................... ........... I ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ ... .................................... . ........ .............. ..... ........ ............ ... ......... .................. 1 C 1 .................................. 1 1 .............. f .............. ........ ........... ................. I. I I l I ....................................................................................................................................................................................................................................... ........................................................... ..................... .......... . .. ...... ................................. ....... 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.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