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Home My WebLink About311871 05/30/17 4� ��'`•� CITY OF CARMEL, INDIANA VENDOR: 357097 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*****2,851.46* �: CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 311871 _Ry_rON_ PO BOX 7439 CHECK DATE: 05/30/17 WESLEY CHAPEL FL 33545 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4350600 4491387 2,447.50CLEANING SERVICES 601 5023990 4491390 170.00' OTHER EXPENSES 651 5023990 4491390 170.00 OTHER EXPENSES 601 5023990 4491399 31.98 OTHER EXPENSES 651 5023990 4491399 31.98 OTHER EXPENSES 0 m 0 D q $ « % ] 0 D q � CL O j ¥ 2 r 0 < o n / <z q * 2 E q 0 A ® -n w X $ 2 q 2 $ k 0 o - E5 n 0 0 q 9 ( -4 # � / � ] > k w z k k _0 -4 % 2 o ;E -p, m -n > e 2 k / § \ Z \ k X it ; D k ° z 3 3 2 < # - CD K C z |� o a « a & 3 9 - z > ( Z g M k { ? 0 Z $ E E c � CL E ® o m CL ) ) a / k o D - m # f CD ; - k o E 2 0 § ( % f + . Z � i (D $ \ 8 \ 0J / 0 -4� k § i ƒ { } S [ 0 w E Z 7 - D I K) Z 3 § / o / k_Z \ q o f 7 �\ or \ } ■ ; _ § \$ n w - ) \ 7 2 z0 CO) \ 0 ca (\ k k ƒ C \ RE w # k Z 0> , n \ �\ � B �` 0> 0 f } fƒ ( \ o- -< �) ) o @ 7 �7 gm CD\ k / 2 M n 0O � 7 f z E % %Cl) ƒ C: cn % CD 7 ) = \ § k 2 M \ c § m 7 ) X § k 7 § { OL _. > \ { § K & ; 7 o Z Pi® 6-*IRSTQ Service First Cleaning AN FOR YOUR IMAGE FOR YOUR HEALTH y Invoice Payment Processing Center P.O. Box 7439 Order No: 4491387 g+ 2� Wesley Chapel, FL 33545 Ref No: �P`i 844-792-SOAP(7627) CFPIRST G��P Visit us at www.servicefirstcleaning.com Start Time: End Time: GustomerInk. - Service Location Job Info. Name: Carmel Police Department 3 Civic Square Order Group: Commercial Phone: (317)571-2500 OrdersubGrouP: Janitorial Cleaning Alt 1 CARMEL,IN 46032 Furniture: Alt 2: Cross Street: 7 7777, JR 77777 on 1 Janitorial-For the month of May 20172,447.50 2,447.50 ........................................_....._............................................._...._............-............................................_..._........................................................................................................................................................................................_............_..1..........................._......._._..........................................._._..... .................................. . ..............................__..._....................................... .............._.......... ............ .................................................. ................................................................................................................... I.................._...............................................................-..__.....-....................................-.......... ..................._..._......................................................................_................................................._........_ ................................................................................................................................................................................................_1................................................_...................... ..................._ . ........... . . . . . . . . ............................................................... .................................................----............................................. . ............. .............................................. ..................... _ ....-..............................................---...._...._..I..............................._.........---.........................................-----........................................... . .. . . . . . . . . . ....................._...._..................................................._..................._....................._.__._.__..............................................__..__.._._....._............. .............---._...-.__........................................ ........................-......._.-._-......_..... ....................................-...._........................................................................................................ ......................................................................................................................................................_........_..f..........._.......................................................... .......-.._.._.-_.--........__................... . . ....................................._........... ............................................_...................................................._.................................................................................................................................................................................................................__ . . . . .. .-- .............................._...__........................ ..............----...._._..................__.. _ _ _ ___ ----- _ .. _ ---- _ 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 . ...........................-.........---.._....................................._..._._........................................._......_... REF.NO ... . ..................... —.-................................__...----............................_..... Authorization Signature Date: BALANCE DUE Thank you for your business Date: 5/8/2017 O E N E ca O m .o � � U LU C — > Z O Q a o 0 o z o z LL o Z LO Q Q Z � ¢ g a� M � Z � M a co 3 QO o ro Q W IJi a H m 0)� � Z CO rn� *k X0VII 2 E o > Z v c SOU cc > ; o = tiVmW V z j pv (j Q a n ti W Z .. E O> ccfi CO cN O a o 'cu U v 1 N E a� E .o c� 0 m cLL G D U i W c — if p ZLo } Q Q 7 d t O p O Z o O Z �4' tL =O Z ++ O W LA H c Q > �. g a ca } W LO J O0, � OD � r CL O W ti CO fY_ Z � O 2 z SOU W Lu IX O U rnU') -J M a `i O � W `- W V O E W) N O o 'ca M U) M S a U 75 Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center ' P.O. Box 7439 Order No: 4491390 ' Wesley Chapel, FL 33545 Ref No: �`�\\'- --' ?� 844-792-SOAP(7627) F/RST C��P Visit us at www.servicefirstcleaning.com Start Time: End Time: Customer Info. Service Location Job Info. Name: Carmel Utility Department 30 W.Main Street Suite 220 Order Group: Commercial Phone: Order SubGroup: Janitorial Cleaning Alt 1 Carmel, IN 46032 Furniture: Alt 2: (317)571-2443 Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the Month of May 2017 340.00 340.00 ...................................._....._........................................................__............................................................................................................................................................................................................................................................................................I....... .................._......_....................................._. ..._........._......................................_...._._.._._... ..............................................................................................................._................................................................................. ..............._.........................................................................._................................ ..........................................� ..........................._..................................... ._.................................. ....._..... ...._.............................._..._..._....._........_......... .........__... ............................................................................................................._......_...._._................................................................................................................_..._................................... ...................._.....................................I........._..............._...................._......._. ................................................._............._.................................._......................................................................................................................................................................................................................................................._............_...................1.............._ -.1-11 . ..............................................--- . .. . . ....__..............................................................................................._...._..................................................................._...................................................................................................................__...........................1......................................................................................................_...................................................... .................................._....................................................................................................................................._..._............................................................................................................................... � .. . . __ ___ ____._ _ .. .....__. . _............................___ _...................................................._.._......_...........................................---..._._ ..............................................................................._............................................................_................................................................................................................................._......................_........-- __.. ....................................................... ...................... .. ...................................................................................................._.._......_......................................_.._....... ........................................ ...... . . . ... Notes: ......................................_..............................................__........._........_.............................._.—- SUBTOTAL $340.00 TAX ..._.........._..............----..._.._._......................................---.._._....._......................................................................................_........_...._...._......................................................................................................................._..._......... -- SERVICE ART CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $340.00 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 N E N E ca m C `9 � U � W c _ 'ca � Z H Q Q co CO rn 0 I— �O Z `n M Z L O QU' 4w Q Q Z � M c� m ZpM L a0 0 !U 3 � W —j w d y N _rn Gi � ZLL a U N M U UOIrl, Q ?� a � HW _ L Q o N .V L Y Q D N > k X02 Z rn c LL O U D rn g v _ M W c v CDo v Q n chi CO cCi O a o m U 6 N E N E c- O � a � 11. O a, o U 3 Co p z � CD Go z LL � Z o W LO 3 � > i p i WJ d' N Zd U N LO w LL cc �t � r v c w W It E O z > () mW �• U c a V nN Lo J Q oCL o x CO V z .. C O M CO ° a (j F` TC � Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center P.O. Box 7439 Order No: 4491399 'l'�e► ' Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: FjRST Visit us at www.servicefirstcleaning.com End Time: Customer Into. Service Location Job Info. Name. Carmel Utility Department 30 W.Main Street Suite 220 order Group. Commercial Phone: Order SubGroup: Cleaning Supplies Alt t Carmel, IN 46032 Furniture: It 2: (317)571-2443 cross Street: QTY Description PRICE AMOUNT 2Toilet Tissue-Bath Tissue,2 Ply/473 Sheets(45 Rolls) 31.98 63.96 ................................_._...-- .-.--........................................................................................._........._.__..._...._.............._.........................................................................................................................................................................................1......................................................................................._............._.............................................._.__.. . . . . . . . _ . ............................................_._-...........__.................................._......._...._......................................................_...................................................................................................................................................................................___...................1...................................._.................................................................._......................................_............ ..........................._..---_ ..._._................................................._............................................_.............................._......................._.....................................................................................................................................................................1 .............................................................................._............__.........................................__.... .. . . . . . . . . ......................................_. ............_..................._........_....._...................................................................................................._.._......_........................................................................................................_.....................................1........................................................................_...__....._....._..................................................- .. ................................................_.._...._............. -.....-...-..._...._........_........................................_..._._...._........................................................................................................................................................................................._..................................._........................................................_....................................................._....._.__-_. _._..............._...-- -- --............. ............-....__._..__....................................................._....__..._....................................................................................................................................................................................._......................................................._.........................................._................_.._.............................................._....... ......................_..----... ......_.._............................_............_._.............................................................................................................._..........................................................................................................................._..._..............................................................__....._........._.....................I........._...._.........__......................._.._..__..._...._... ..............................................._.......................................................__......__...._.................................................................................................._._......._................................................._..........._............................................................................................................................._.......................................I.........._.._._........................................................_.. . ...................................................................._._......................................................................-...................................................._................................I.........._..___........_ _...................................__._..._._.... ......................................._.............._................................................................................................................................................ _............................... . ............... ......-----........_........................---- .....................................................................................................__._..._.........................................................................................................................................!..............r....................................................................................._........................................................_.................................................__..._._.............................................._....._...._ 4� I ....................................................................................................................................................................................._................................................_._........................................................_.......... _ .................................. ................. ............ _......... . Notes:Arrival Date May 10th... .................................._.._................................................_....................................................... SUBTOTAL $63.96 .......................-_......................................................._..............................................._......._._ TAX ..........................._...._._._..........---........................................_.__._........................................................................................................................................................................................................................................................................... .....................................................................................-_._.................................._................_..-- SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $63.96 INCLUDING THOSE CONDITIONS THAT EXIST PRIOR TO CLEAN I NG.Customers should be careful in ...-...... ___________...........____.....------ _............_.. the event the leaning 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: 5/11/2017