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311206 05/09/17 1+ur G�q*f >; CITY OF CARMEL, INDIANA VENDOR: 357097 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: S"'•"1,509.00` CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 311206 9.y�roN PO BOX 7439 CHECK DATE: 05/09/17 WESLEY CHAPEL FL 33545 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 4491385 500.00 CLEANING SERVICES 1202 4350600 4491386 300.00 CLEANING SERVICES 1205 4350600 4491388 709.00 CLEANING SERVICES $ « $ « / m O mƒ q k O § 2 2 $ ? G 2 0 i > - / z q # 2 g A 2 9 q :3 > % 2 = \ 2 K t / k R 2 / n O � / s # / -n f e > . o w 2 z 0 / 0 G) \ k \ / \ / M 3 6 - # ] 2 0 @ O ® � E > z (Dr 0 3 z / / E � | CD 8 / � \ / / } \ \ { I g i E 2 CD . e ? G k § ƒ 2 f t a - _ � « / ? f 2 \ § k 9 i ¥ § E 7 § 9 f $ 3 8 m J H o 0 7 \ CD 2 0 2 PO ƒ � k 2 a I \ - E w a 2 » § • CL 7 E k / ] & a / » - , y %« G \ m § s E/ G ® CD ` cr - ® a m i \ CD ; ; _ CD / \ D \ ) \ # § / t C < a $ o m ° O k C)_/ - / k ƒ - C 0 � / Z Q / CD 0 k \ \ } 2 < T \ � � O f } { f� CD aD 1 &- c \ 3 00 r CD- 2 / \ \ ] O H ® # m G ? / k CD ia k A § % § CD i r 0 f ® / c ° � w m =_ q / CD o d 2 _fuCD 3 a a - ]\ § kCD C \ >e FQ \ g . } iDk E ® m F%VtsTC4 Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center P.O. Box 7439 Order No: 4491386 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: SIT Visit us at www.servicefirsteleaning.com End Time: Customer Info. Service Location Job Info. Name: Carmel IS Department 3 Civic Square Order Group: Commercial Phone: Order SubGroup: Janitorial Cleaning Oat 1 Carmel,IN 46033 Furniture: Alt 2: (317)571-2519 Cross Street: QTY Description PRICE AMOUNT 1Janitorial-For the month of May 2017 300.00 300.00 ...................................... ........... ............ ................................... .............................. .......................................................................... ................................ ........_...... ....................................................... ....................................................................... ............................................................ l ............ ............ ................................. ................................................................................ _ .... ...................... .........................I .................. ............1. ................. ......... .................. ........... I 1 ............... ......... . 1 ........... . I I i ....................................................................................... ......... _1 IIII................................................................................................................................................... .................... IIIi ........... ......... ............ ......... ........ ......... . . I........ .............. ....... ... _.............................................................................................. ................... .... .............. .. I................................................................................................................................................ ......................................................................................................................................................................................................................................................................................................................... ..................................................... ...................................................................................................................................................... l _ .......................................................................................................................................................................................................... ................................. ........................................................................... . ..............I........................................................................i................................... .............................. I .................................................................................... . . ... ..................... I ......................_................. .I................................................................ .......... I _ ................... ............. ............... .......... ...................................... f ....................................................................................................................................... .............................. .................................... ............................. ............................... .............................. ................. .......... ......_..........._.._......................... .................. Notes: ....................................................................................................................................................... SUBTOTAL $300.00 ..................................................................................................................................................... TAX .............................................................. ....................................................................................................................................................................................................................................................................................................... ...................................................................................................................................................... SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $300.00 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 ADDITIO...NAL. .. ................. slippery due to damp conditions. .............. ............................................................................................................................................................................................ GRAND TOTAL ...................................................................................................................................................... PAYMENT AMT ................................................................................. Work Performed By Date: PAYMENT TYPE ...................................................................................................................................................... REF.NO. .......................................................................I... Authorization Signature Date: BALANCE DUE Thank you for your business Date: 5/8/2017 5 m m « / « \ \ 0 z $ / / / 7 / ® / z m # M } 0 ?- % # a E $ 0 U) d 0 < 2 m n a c 7 e 0 Q w r m 0 ® n m q § O -n $ m L71 > § D o 0 6 / /z S ® m O z D / \ j \ \ J m 0 \ §# _ _ k z 2 k E < _ E - . O | \ 2 CD z ° ® % _ t 3 E \ 0 A k \ c 3 k &- e 2 0 $ , m e ƒ s o o S0 x j - ƒ - CDU) # / CL ; o / 2 go-k \ + - 7 §_ 9 4 $ 3 R m ® 00 0 m k 0 CD 00f o § CD { } / _ CD § \ / 8 & 7 - k ( § « 3 § | ) / , - , > c =r > Q co m�r -4 m \ \ ; a [ CD k D / ) \ \ � 0 CD @ / } m / k ƒ - C k 0M« # # k Z > mn m 7 \ -1 § N k § E £ 07 2 a2 _u ° / � 0 eQD }f \ \ c) > §/ k /E % 7 ND r _. 2 0 \ 0 j E C c � *SD r- G O f ? Z CDd % C ® + # \ ® a) m E $ } } M o CD a) 0 \ 4 / k \ \ ] CD § ƒ 4t z > CD \ ± $ g CD 9 ° 0 G�F!p.STC4 Service First Cleaning Jam,% y FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center j P.O. Box 7439 Order No: 4491385 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: cFF/RSTG�� Visit us at www.servicefirstcleaning.com End Time: CustomerInfo. Service Location Job Info. Name: Carmel Communications Department 31 1ST Ave N.W. order Group: Commercial Phone: OrderSubGroup: Janitorial Cleaning An 1 CARMEL,IN 46032 Furniture: Alt 2: (317)571-2586 Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the month of MAY 2017 500.00 500.00 ........................................ ................................................................................................................................................... ................................................................................................... ........................... ......................................................................1............................... ..................................... .... ...................... ......................................................... . . . . . . ..................... I.. .....................................................................1........................................_ ............ ............ ............................................................ . ..... ...................................................................... .......................................... ................................... ................................................................................ .......... .... ......... ... ............ .......... ........... I i ......... I ....... I I .............. I ........... ........... ..... ..... ......... .......................................................................................... ..... .......... .......... ....... _ .................................................... ................................... ....................................................................................................................................... .......................................................................I.................................................................................................................................................... ............ ........................................................................................................................................................................................................................................... .......................................................................................................I....................................................... ...................................................................................... 11 ................................................_............................................................. ................................................................................................................................................................................................................................................ I................................................................................................. ....................................... .......................................................... ............................................................._.............................................................................................................................................................................................................................................. ....................................................................... ..............._........_............................................ ...................................................................................... ....................... . ........................................................................................................................ ...............................................................................................................................................................I ...............................................i............................................................................ . 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 CLEANING.Customers should be careful in the event the cleaning service specifications include floor care,carpet care services,as floors may be A..DDITIONAL.. ............. .. . ........................................................ 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: 5/8/2017 * T T @ $ « / q m 0 > m M O % ) � 2 2 r- q < o / ^ n 2 M # n n # -n � � O z O C / © 0 d a 0 2 \ q � r- q / - O ca m k O -n2 m ; OD -n e E \ k k \ ƒ 2 m �_ / % ` � K 0 � z CD CL T3 � � k :3z CL 0z z \ 4A2 O (k § | � o ¥ \ _ J a & 3 E z # ( & ( � % r- 2). E E 7 g § K CD 7 ? a m Q ƒ 2 § ; 7 § - r i z 2 $ § / k I § Cr \ CD - CL (Da , E n / co 2 0 k Sr i _ 4 k \ E / 8 C� \CL Ep f [ I 3§ CD o crC ; a La:12 m CL _ (A CL $ � ® ) kPD co)l< 0 \ 0 ; ( t C ƒ 0 a /\_ k CO k M ƒ C ,Q a) * � } � � ° _ / ccr g 0 \ � §o @ 0 D} 2 a E �E 2 § IOD \ ƒ - X 7 $ nj ECD c \ \ r- 0 ƒ y 2 « ] $ F 2 C % ( \ E ) / } p CD ; o g g # M k§ CL / 7 \ � ] k CD CD f , m _ K PD w o $ CCDZ ° \ -TC Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice li Payment Processing Center P.O. Box 7439 Order No: 4491388 �� 2V Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: FIRST G��P Visit us at www.servicefirstcleaning.com 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 t Carmel,IN 46032 Furniture: Alt 2: Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the Month of May 2017 709.00 709.00 To ------- _-C].Er ' r---_..------__ ______--------------------- _......_ _ Building Maintenance Department _........ _ 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 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 REF.NO. Authorization Signature Date: BALANCE DUE Thank you for your business Date: 5/8/2017