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Home My WebLink About313463 07/10/17 4y,n c�y�f CITY OF CARMEL, INDIANA VENDOR: 357097 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: S**.....800.00* Q CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 313463 PO sox 7439 CHECK DATE: 07/10/17 "oN gO WESLEY CHAPEL FL 33545 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 4491493 500.00 CLEANING SERVICES 1202 4350600 4491494 300.00 CLEANING SERVICES n * m m « \ « \ } § / / / / 7 > * * m 5 * � / 0 wa m \ q m % - % > E X w 2 / 0 n c) - m O ° t k_ 2 O $ m \ ° ] n\ 2 k m / — \ ` 0 7 O z M CL 3 § j J q CL z 2 z 2 { > -n O CD $ 0 O 0 $ / | 8 % ! - 2 > z \ \ ( / \ [ \ § i 0 ƒ E 7 \ g x e & \ / / - _ - ; # / CD w I CD 7 \ � $ / CD - CL { § a ƒ ! \ 8 a 7 ] o 0 7 § ( 0 2 - 0. - ® § a k S' E Q / § ® \ [ ± 7 \ Q ƒ ] C 2 a Cr co k/ / q = Ck w > ' cr _ƒ G j ) \ \ m ; CTCD CD \ D \ P \ £ k \ � < � 4 29 ) § g &t {° q ƒ 03 — C a ( / ° - 7 �_ Z 0> 7 \ § 2 %k k E £ 0< 0 SR c O \f } or D f� (_ ) _ D §\ R /E \ \ r m 0 \ / ) c H * ) m G ? / k § \ § § § i r O _ C ƒ 2 C % m § $ / k p DO k - � / a CL CL mPD 2 § k 4tcn m / \ R \ $ / \ § E ® ( s*rT�z Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice Hr , Payment Processing Center P.O. Box 7439 Order No: 4491493 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: PIRST 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 Alt I CARMEL,IN 46032 Furniture: Alt 2: (317)571-2586 Cross Street QTY Description PRICE AMOUNT 1Janitorial-For the month of JULY 2017 500.00 500.00 ................. .............................. ............................................................................................... ....................................................... ............................................................................. 1.........................................................................I....................................................... l ....................................................... ................................ ........................................................................................................ ..................................................................................................................... .......................I.......................................... ..........................i...........................................................................1 .................._.... .......... I I 1 I ......... .......... ...... ............ ................. . II ...........i I.................... ...........1 I ......... I I............................... i............................... ......................... ....................... ............................................................... I.......................................... ..................................................................................................1 ............................................................................................. ............................................................................................................................................................................................................................................................................................................................................ . ................................................................. ................................... .................................................................................................................................................................................... .............................................................I......... ......................1 ..................... _.. ................................... I I ........................ ..... .............. . .............................................. I .......... . ................... I I .................................._....................._I....................................... 1 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 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: 7/3/2017 $ T T « \ « 0 q � m o > m � O \ 2 2 / 0 2 CL C 0 n \ / m m qO � 2 w C: $ % t < m / q 2 ] s e 0 w r m 0 ® � § q e $ m / 0 \ S d k 2 a 2 § C) & m \ (2 CCL 0CD M f ^ ® J & ¥ 2 2 z 2 E > -n O $ q IQ § § | 7 0 ¥ # J $ a � / z % $ ( k @ [ \ \ A 0 ƒ E Cr \ k§ H q] o ® G / S CD7 R - _ - ; # ¥ 0CL k 7 § ( 0 7 m _ E 7 CD e ƒ CD 3 8 a 7 ] o 0 7 m \ 0 2 0 CLR » C - k « \ _ _ \ / § f / 8 E f - k \ S 3 E , y m CD / S \ § \ CL w \ 17 - n ® - \/ / D Cl. ) \ g § / -n � 0 w a § m § Q O \ /\ k k ° \ ƒ k k C o G % � 3 ( §_° N } \ / 0_< T UlD }f ( \ C*, D �o ) o a r §� o D £ C/) r k ± q 0CD 0 L3. 0 � * r- 0 E 3 a z « ] 0 C@ f # / o ® m f a m = $ $ / i o B k R - � _ M -n S cx. 2 § k / / ( , 2. \ {§ / « / \ \ k � ® \ 6F1R5T CA Service First Cleaning y�J y FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center P.O. Box 7439 Order No: 4491494 iq \ .`2V 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 IS Department 3 Civic Square order Group: Commercial Phone: Order SubGroup. Janitorial Cleaning Alt 1. Furniture:., Carmel,IN 46033 An 2: (317)571-2519 Cross Street QTY Description PRICE AMOUNT 1 Janitorial-For the month of July 2017 300.00 300.00 ............................................................................................................................................................................................................ ................................................................................................................................................ ........................................................................... ..................................................................... . . .. _ 1 ........................................................................................................................................................................................... 1 .............................................................................................................................................................................................................................................................................................................................................................. .I 1 _ 1 i 1 I 1 ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... f ........................................................................ ........................................................................... I .. ... .................................................... ........... ............. I i I ............................................................................ ................................................................................................................... ............................................. ..................................................................................I............ ................................................ . 1 ...................................... ................................................................................................................................................... . . . .................................................... ...........................................................................I..................................................................................................................................................... . . 1 ............................................. ..............................................................................................................................................................................................................................................................................................................................I.......................................... ...................................................................................... l ............................... 1 1 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 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: 7/3/2017