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Home My WebLink About313128 6/28/2017 CITY OF CARMEL, INDIANA VENDOR: 357097 B ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*****1,049.00* f +,. CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 313128 WESLEYBOX CHAPEL FL 33545 CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4350600 4491448 709.00 CLEANING SERVICES 601 5023990 4491450 170.00 OTHER EXPENSES 651 5023990 4491450 170.00 OTHER EXPENSES L a 3 N � U- 6-4 a S � Z n O Cie o U- a F p 02 0o oC oo "- M i W Ln d U 3 Q _ r ``S^^ Q 0 0 W O O m YJ 3Ch per. °a$ p 0 Z Cl cn L L I' to W O •�-4 v YQ =co t� Q Q Ln LU c p � M cn M U T E N L m O 0 W (n ro Z H Q Q Cl Cl 0 � Z O O LL Q Z O = o ra c w a o w M L Ln Q o m LL Z M y O o y ,�J LL I J O L O1 t C U O J 10 � a N UJ V _ a Ov Z >° o v O U Q L W m W O N I� U �in � w O o > M in M � a U u ,\G,F%RSTCService First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center P.O. Box 7439 Order No: 4491450 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: ST 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 croup: 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 June 2017 340.00 340.00 ............................................. .................................................................................................................................................................................................................................................................................... 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I ...... ........................ ......................................................................................................................................................................................................................................................................................................................................................................................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 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 m Q $3 ƒ 2 / O i ) 2 2 r- p « 0 R i - X z M # 2 / 0 ? / I \ X 2 O C / q q / 0 $ 2 0 m� r- q n w CD k § k e r $ m -4 > \ / k k \ ƒ 2 0 � m / c / J O � 2 D o o [ o m n m / § 0 > D & 2 � § ?2 ° 692 -nO i w O ƒ § } =r o ® > z \ / ( k ? § % i 0 + E / « CD { 2 ; k § E 0 §(n2 _ � C - 2 E C 0 / w . g $ f E k ƒ 2 $ 3 Q \ 7 ƒ \ 0 " = g E A G $ Z 5 0 oCL =r \ g CL 7 / / ƒ § C ; k 2 k / // Cn -4j m k } ° D \ cr ( & E ) \ 7 § \ 2 § / A § 2) g )CD (3 { 4t m ƒ = C o ; E 00 ^ # % ® § k k ° \ C k {< / % 2 - ■ ®o0 D }_ƒ CD / f 90 ) 0 @ « D nm \0 � / m n 00 CD ¥ ƒ 2 \ ] =r ( ƒ C: Q CD E $ / \ § k 2 \ U) § CD /g ] k 7 § ( OL > \ f \ _ > & § 2 w 0 . C ) k ® n `G�FIRSTCt Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH �' Invoice Payment Processing Center P.O. Box 7439 Order No: 4491448 U, 341 w 20 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) CFFfRST G'�P. Visit us at www.servicefirstcleaning.com Start Time: End Time: Customer Info. Service Location Job Info. Name: City of Carmel City Hall One Civic Square Order croup: Commercial Phone: (317)571-2448 OrderSubcroup: Janitorial Cleaning Alt f Carmel,IN 46032 Furniture: Alt 2: Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the Month of June 2017 709.00 709.00 _..._.._..-----..—.._._.—.._._._...._..._.-..._....._.. ——— ----........................ _ _ . . .... ... . _..........._ ___ _ m _T_............._ _........ JUN 2 0 2017 -- ............._._._ Clerk Treasurer r Building Maintenance Account # ..Department-#�. t Zo s- _ _ _ .._.._.__..........._..._ _.....__ ......... ............_....__ 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: 6/6/2017