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Home My WebLink About312723 06/16/17 ��° ��'''f• CITY OF CARMEL, INDIANA VENDOR: 357097 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*****3,247.50* r CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 312723 PO BOX 7439 CHECK DATE: 06/16/17 WESLEY CHAPEL FL 33545 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 4491445 500.00 CLEANING SERVICES 1202 4350600 4491446 300.00 CLEANING SERVICES 1110 4350600 4491447 2,447.50 CLEANING SERVICES n * T T @ $ « CL\\ \ § z $ 0 / k 0 7 £ # > m k m g & n -< 2 m # 2 / q ? w - % � > o m W w 2 M i / q r- R q t O D. a n � r- 0 k # @ > § > k w 2 2 Al W Q \ 0 CJIm \ -n / 0 O � 2 » 3 \ ^ 4t ;o k C ® � \ ? 2 7 _ > O < / / q 4 £ § � | = _ ) & 3 9 2 r, e 52. o g ? § % i n E / ƒCL § $ H $ 0 Q o § 7 + - c CD'a r k B g f 2 CD 7 J n C . + - CL { =r OD0) § % } a 0 ° " ! , o a / , i \ / 0 \ 0 / I f k ƒ ) C ® e 0 7 , 0 - a ƒ KI ƒ � 0 - k\ Q j \ P cr CD rr \/ _ 0 0 \ nJ t -n $ C 0 A 8CD 9 © z - E10 a 0)ƒ § { ° k ƒ C CD0 k 4 / \ k tn0 0 D 90 \ }f \ k §/ } o a 7 �� \ CD / CD 2 f } f n / Gi PD a 0 0 E r O ¥ fz % ] / CD � CDC (D / E m CD q § CL 2 pff M / 8 m ] CD k ¥ CL, \ CD § f K . 0CD \ A. k C) ® \ SG�F\RSTC( i Service First Cleaning y FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center P.O. Box 7439 Order No: 4491447 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: CFPIRSTG�'�P" Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job Info. Name: Carmel Police Department 3 Civic Square Order croup: Commercial Phone: (317)571-2500 OrderSubGroup: Janitorial Cleaning Alt 1 CARMEL,IN 46032 Furniture: Alt 2: Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the month of June 2017 2,447.50 2,447.50 ......................................................_......................................--._.__.._.............................. ...........__....._............................................................................................................................................................................._..__............... I....................................._............................................_.......--......_.........._.......I.................... _........................_......._...----..........._............... ............................................................................................................... .. ........................................_....._....................................................................._............................._........_...._...._.............._....I...........................................................................................---................................................ . . 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..........................................._...................-............................_.................................................... ................................_._....__...........................................................................................................................................................................................................................................--...._._................................................................_..............I.... .... ........................ ........._._....................... .... ............ _....__.......--------------- .._..........._... 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I......... . -----.........................................__ __................. 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 slipperydue 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: 6/6/2017 $ « $ « 0 m O m f g J O \ ) 2 2 / ? S 2 > M x M n # 2 ¥ 2 m \ 0 ? / m % E > � / 3 � d 0 CL < 5 2 m Q a \ ) e g � w r m o A k § k e r 2 > > - k > Cl) w 2 2 ® Q § 0 U) m / G \ k C M 3 - 2 # 2 = D 2 & ® w 2 R 69 > -n O O | CD \ 2 m _ ° ® / ! e - 2 A e [ § § k k § § E & E E 7 CD { a ; k § o ( g 7 a - :3 7 - CD # / / § CD 0 J \ k C- i » } - > / § % \ G / \ 2 \ E Q E � \ CL CL \ \ / / -4 } f - & 2 2 I y 7 � 7 m - , # \ cr ƒ § \ § \ CL \ - , 0 CD f # � CD a \ =D CD \ ) / ( k � t c < J 0 \\ CD 0 CD\ } \ CL L / [ ; 0 m � ) ) k K IC:) k$ \ k® 2 k J i e_® / 0 > Cl) D §/ K = a « SgFg- CL � r Sr co 2 / / K M 0 } j E C cO 7 7 Z CD § % 3 ® C # c Cl) m / $ _ E q } CD n . _ 0 \ g \ E _ \ S \ ]CL § k ^ ° Q) 2\ CD N)\ / K \a C 2 0 CD \ / ° \ c.�*X`�T`` Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center P.O. Box 7439 Order No: 4491446 v'� V Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: FIRST Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job Info. Name: Carmel IS Department 3 Civic Square Order Group Commercial Phone: OrderSubGroup: Janitorial Cleaning Alt 1 Carmel,IN 46033 Furniture: (AR 2: (317)571-2519 Cross Street: _. QTY Description PRICK AMOUNT -- 1 Janitorial-For the month of June 2017 300.00 300.00 ....................................... ..................... ............................................................................................................................................................................................................... .................................................................................................... ..1............................................... ....................1 ............................................................................ .................... ..................................................... I................... .................................................................................................................. . _I............................... ...................................................... I .................................................................................... ......................................................... I .......................1 ....................................................................................................................................................................................................................................... ................................................ ........................................................ ................................................................... I..................................................................................................................................................... ................................................................................................................................................................................................................................................................... _ ....... l ................ .............. II.............. 1 ............ ............ . .......... _I i _ I .............. ............... I I. ............................................................................................................. ......... ............. I ........... i .................... ......................................................................................................................................................................................................... ...................................................................................I............................... ..................... .............................................. .......... ....... I .. ......... ....... ......... .......... I . ........... ................. I. _ I l I ................................._..........._............................................................................................................................. ................................................... ................................................... ................ ................. _ 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 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: 6/6/2017 0 M O m k / ID O \ } -A0 5 k 0 $ x z m # 2 a m m CL 2 / / / 1 % 7 0 w r m 0 n k m § O -n % m \ ° ^ 2 D ƒ / % k �• R / 0 $ �_ t g ® m / § / k q --A k 3 % f >_ 2 \ 0 0 2 EE > . a $ 0 3 7 / 2 x | \ 8¥ $ J 2 > CD 0 / / k m . i g ƒ Q m CD 0 2 m c 0 § 3 R - R D - ; # f 3 > CL / § § § C \ \ CD { \ \ C ; E w / ® CCD \ § } E 5 o m % \ J [ E § - \ ƒ § % & g \ [ \/ _ ? \ 7 - 2> CL/ G 4 m _ CD ) i / \ D \ —® 0 /C & 0 � t §o o 44 o 7 e }/ e $ § 2 CDCD / Z / 2 / CD ƒ / 00E i § k E J k< / 2 0 D \ D \0 a { 7 W \q / CDM 0 / / \ ECD c \ \ O £ 3 ) $ CD C & # / o ® § \ $ % �_ n m / & n § k CD 2 _CD M \ 8 m - ] § E m > \ ) \ f '69 § m CD \ \ \ *%1STC` Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH c Invoice Payment Processing Center 1 1 P.O. Box 7439 Order No: 4491445 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: �F/RSTG�� Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job Info. Name: Carmel Communications Department 31 1ST Ave N.W. order Group: Commercial Phone: OrderSubGroup: Janitorial Cleaning Alta CARMEL,IN 46032 Furniture: Alt 2: 317)571-2586 Cross street: QTY Description PRICE AMOUNT 1 Janitorial-For the month of JUNE 2017 500.00 500.00 ................................................................. ..............................1 . ............ ........................................................................................ .......................................I....................... ......1........................................................................... ...................................................................................................... I................. ........._............................................................................................................... I ................................................................................................. ............... ......................................... ................................. .......................................... I ......................................................... . _ ......... .......... ......... I .......... I l I I. 1 I .......... ......... ............................................................................... ................................................................................................ ...... I ................. .............. l ........................................................................................ ............ .......... ..... ........_1 1 ......... ............. . ........................................................................................................................................................................................................................................................................................................ _I........................................................................1......................................................................... ......... .............. .............. I........... i ..............._ l I ........ . ........... I ........... ....................1 ............................... 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 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: 6/6/2017