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Home My WebLink About315027 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 357097 •. CHECK AMOUNT: $*****4,296.50* SERVICE FIRST CLEANING, INC ONE CIVIC SQUARE CHECK NUMBER: 315027 CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER 9 ?: PO BOX 7439 CHECK DATE: 08/15/17 WESLEY CHAPEL FL 33545 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES 601 5023990 4491498 170.00 OTHER EXPENSES 651 5023990 4491498 500.00 CLEANING SERVICES 1115 4350600 4491536 300.00 CLEANING SERVICES 1202 4350600 4491537 CLEANING SERVICES 1110 4350600 4491538 2447.50 709.00 CLEANING SERVICES 1205 4350600 4491539 _0 G Rj 0 ƒ q $ « \ § 2 z 3 « CL k 0 7 Cr ® > m x z 0 # 2 ( 0 k -nq £ z C $ $ % \ 2 ƒ \ ) z m / ® \ 03 S m ° O - q / § « # n 7 r @ > k § -0 P / k 0 -ch, 0 p t -n > k q z z / .\ G § CLq k -0 M 0 4 — C) _ _ ° z 2 2 > -n p $ O ( E § / \ 8 s / - 2 > % ) [ 2 / Z 2 p $ k & / / 7 k \ CD a 0 ? g q § CL M / R - m / f E § # f § E 2 7 § $ ® C - CL \ k e / % 3 § a 7 ] y m a g o a o E R ° J M ƒ - e k « _ § _ a % w [ § \ / § N) CD / } / , - , y E£ \ q § s ; k i w ` - 47 2CD n - / m t / D \ ) \ # ` � o z CD ) i kg EL ƒa § k m ƒ _ C E / } Z o> N �k \ \ ( 0< e0. % O }o \ / C) > §/ k / qD w ;a\ 2 / z 0 / 2j / .E ƒ / O z E ] % G z & c f / ® § CD / 0 m . CD a) \ / ° \ / \ m \ C o m 2 § k ^ \ \ F CL } 0 / 7 m / k 6 ® \ G�F! Tq Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice y � t Payment Processing Center 1 1 P.O. Box 7439 Order No: 4491536 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 Communications Department 31 1ST Ave N.W. order croup: Commercial Phone: OrderSubGroup: Janitorial Cleaning Ah i CARMEL,IN 46032 Furniture: Ait 2: (317)571-2586 Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the month of AUG 2017 500.00 500.00 .............I................ ................................................................................................................................................................................................................................................................................................................. __ I i 1 I............................... _ ........................................................................................................................................................................................................................................................................................................................ ............................................._..................................................._._......._.................................... I................................................................... I................... ......... .......... ............ _ _ ......................................................................... ............................................_........................................................................_........................................... _ ................... I _............_ ............. l I. .......... .......... .._........................................ .... . ...................... .................... .. 1 . ................ .... . ................................................................................... 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: 8/1/2017 0 T 3 ƒ $ $ « G ] o 0 q@ * � E / 8 © > m q m / k n # Z ( / 0 k ® -n u q C > � C/) / 2 CL i \ 2 m 0 a % o w r m 0 [ § k cn m # W e > / ° -a / k 7 \ C & m - > < Z . T. 2 k E § CO) q M 0 X [ - ] m L z 3 3 ( 2 2 9 (D - 3 / / / X | % 8 Z . � � � - z > \ 0 } [ § FL CD. & - / $ _ m )1� 2 x ca ° 7i \ §_ / \ / § R q CD E 2 7 a ( Q o _ / - k 0 e c ! 3 § 7 ] $ m a E o o E g ° ® } 7 [ \ CO CL % \ m w [ f \ 7 § to 7 f } / �£ G \ q Q , \ CL co Eƒ q E \ ) - ; # & \/ 0 cr \ , J = 0CD } - \ Z \ 0 Z § e q 2 q CD ƒ C G / -4 - \ CL Z 0> \ 2 C) %kk k } 0< % 2 \f } { D - §� o D e ;ar / \ q 0 \ 0 2 / \ E/ CD r O . E 3 » z E ] 0 C + # ; Q § § m -CD / o § & / -0 _ n 2 ] § } / \ ( [ \ f § to R. K \ ; ƒ CD 6 z 6 ® \ *%ST`` Service First Cleaning ki�ff ��IGS FOR YOUR IMAGE FOR YOUR HEALTH y Invoice Payment Processing Center P.O. Box 7439 Order No: 4491537 �;6 /2V Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) F/R�G�-�P Visit us at www.servicefirstcleaning.com Start Time: - End Time: Customer Info. Service Location Job Into. Name: Carmel IS Department 3 Civic Square order Group: Commercial Phone:.... _.. ..... .... '.OrderSubGroup: Janitorial Cleaning Alt 1... Furniture: ..: Carmel,IN 46033 Alt 2: (317)571-2519 Cross Street: TY 'I� Description PRICE AMOUNT 1 Janitorial-For the month of AUGUST 2017 300.00 300.00 ........................................................................................................................................................................................................................................................................................................................... ......................... ...................... .................. ..................................................................................................................................................................................................... ............................................................................ I ... ........ ..... ............... ................. I i l ............. ................................................................................ ................................. 1 . .................... 1 . .......... . ..............................................._.._............................................................................................................................................................................................................................................_...............................................................................I........................................._...__.._..................I...................._..._......_..............................._........ ............................................................................................_....._..._.......................................... .................................................._.......... .......................... ....................................... ........................................................................................................................................................................_..................................................................................................................................................................................._.._.................I................................................................................................._.__............_._........................... . . . . ............. 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I ......... . ........................_...................._.._......................................................... ............ ...............................................................................................................................................................................................I............................_. . ............._......................... ............................................................................ . . 1 ........................................_....._................................ ............................................................................................................................................................................................................................................I...................... ................................................................................................1 ..............................................._._................................................._......._........................................................................................................................................................................................................................................... ....._.... I..................................................................................................................................................... . .. ......................................._....__............................... .......... . I..................... .......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 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. ..................................._....__.. _......_..._...............I..................... .................... Authorization Signature Date: BALANCE DUE Thank you for your business Date: 8/1/2017 / 0 m 0 D m 0« \ \ 42 0 f 0 ? k ® m k { q m- z C 0 3 a 0 ƒ 2z m 0 ¥ c D m n g k U q 7 Cl) m Co. ] ># 2 2 k 4 % 2 # 0 E & m p § -n > q 2 k \ § ( E \ / . / > k a 0 ® 2 < # > - } t \ q | z k 6 } a i 3 9 - 2 > 211 k § ( ^ ? § % (D g » / � I CLE ® 0 m m q / e e � v :3. n m 7 4Aq - m « g > / / , k n £ m f E 7 k k k ! \ 2 & N a 0 o g . o n / C = CL o i ƒ \ 5 [ 4 , q [ \ E C 7 EF k I « f q CD R 7 . , kI e \ ƒ 7 - j m \ ( M.cr 0) ; = E 5 $ D \ $ ) / i � k CD 0 co CD } \ w 0 . :3k § 2 q ƒ C o , U = # D k z a § =r ° \ ( C/) \ 5< - a —0 e0 \ . 0 > }$ CDD $» a) / q > \ / \ ) / { m 0 % D 0 E / :Er z Cr E * � ] / CD C f 3 0 ` ® CD / E 7 / } o § E / � \ : § \ f \ ] § CD \ § / � CL / > \ �CD \ 0 ƒ § CD w \ G�F%src Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center P.O. Box 7439 Order No: 4491538 J'�. Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) CFFjRy�G��P Visit us at www.servicefirstcleaning.com Start Time: End Time: Customer Info. Service Location Job Info. Name: Carmel Police Department 3 Civic Square order Group: Commercial Phone: (317)571-2500 OrderSubcroup. Janitorial Cleaning Alt 1 CARMEL,IN 46032 Furniture: Alt 2: Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the month of AUGUST-2017 2,447.50 2,447.50 ................................_......_.. ......... I . . .....................l _ ......L 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 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: 8/1/2017 0 q T m 0 D m / O a ) 2 z W � 2 C # m m n / nm ^ m E 0 n # u m D m m q 2 ƒ \ \ � 7 m w t O 0 o @ - q r a ) k q � \ $ k k & ]_ -u A n p S > \ Cl.� k � ? m 0 3 ° cl ° § Q § z O CD # r 2 o q $ k Z � f , g g - z > - E / ( k c § FL k = \ § m c m 2 q ƒ i o § 7 W m » CL / 2 a 2 / 2 / CD k ƒ E > E . E 7 / - 2 3 K § k 3 0 k \ ® C ƒ a ; E \ 3 k / ou\ CL 7 f 7 § C ; La: @ Q f 7 /r -4m \ F ( \/ cr 0 \ 0 / 0) ƒ 0 A6 } \ \ / ( . g k k 2 k ƒ C % _ co ) ; # CD > CD ƒ a R � \{ e_ƒ , 0 D }_ƒ (D / ( 0- 0) & o £ E �F a nm D / \ 0 CD 0 0 RL k C j U CD c ¥ ¥ ¢ % ] / { C 0 /� k § m / 2 § # 7 § { A CD k 40K � 7 ƒ CD § 8 w co G�jXRSTC Service First Cleaning g", y FOR YOUR IMAGE FOR YOUR HEALTH :14 �' Invoice i Payment Processing Center P.O. Box 7439 Order No. 4491539 v' V 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 Order Subcroup: Janitorial Cleaning Alt t Carmel,IN 46032 Furniture: Alt 2: Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the Month of August-2017 709.00 709.00 ..._........—— ._..._.._..----------.._._.—. Account # TY-e men # f-�r,�.— it m" o 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 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: 8/1/2017 ) � 2 E g � ) 2 ] 2 ] U / ) b © 3 \ w k 2 3.1 z \ O } ] \ o f Q \ 2 a _ 2 ) O - ! ) 2 $ l 2 k a r \ Lna k q k « _ (M ] rn e Z � b J " ■ o 2 _j R U- § z & k k \ � U a ® u 2 9 O « U 2 ) % 2 3 2 k ) 2 0 Ln ' . uo > V- � % "a [ k k (n V-1 k 2 ] f v w os U. O 0 � — a a � S � o 0 �L � O CC - 79a0 J2 w ul a v 0 3 Niaa W X30 - N 0 u' b Oi C 4� 1 0 im Ln % E > M a M W fd 53 2 U �O% T Service First Cleaning Jam/ y FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center P.O. Box 7439 Order No: 4491498 2� Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: 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: Order SubGroup: 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 July 2017 340.00 340.00 ....................................._.......... ................................_..................................................................................................................................................... ................................... ................................................I................................................................... .................................................................. ........................................................................................................................................................................................................................ I .................................................................................. . . ...................................................... ....................................................................................................................................................................................................... .................................................................................I............................................................................... .. ....................... .............................................................................. ... . ............................... I .... ...........................................................................1 I........................ ..................... ....... ................................................................. ..................................................................................................................................................... ..................... ............................................ ............................................................................ f........................................................................................................................................................................................................................................................................... ........................................................................... ........... ................................................................ ........................... .................................................................................................... �. ........................ .......................... . ................... ................................................................ '1 ...................... ..... ............................................................................................................................................................. ...................................................................... ........................................................... ........................................................... ................................................................................................................................................................................................... ............................................I................................................................................. ....................................................................................................................................................................................................................................................... ............... ................ ................................................................ ................................... ................................................................. ......................................................................................................................................................................................................................................................................... ................. I .......................................... ...1.... ...................................... l 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 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: 7/3/2017