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HomeMy WebLinkAbout315697 8/31/2017 CITY OF CARMEL, INDIANA VENDOR: 357097 G ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*******340.00* ?Q CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 315697 PO BOX 7439 CHECK DATE: 08/31/17 WESLEY CHAPEL FL 33545 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4491541 170.00 OTHER EXPENSES 651 5023990 4491541 170.00 OTHER EXPENSES z R S VN � « . 0 � � } o ) . . §2 3 7 W c m ® f ( tL < k 3 kk �— LL co �� k k w - _ ® \ ^ 0 (Lk - E . § . 1p SUQ f 4 § ` ° 0) (D ` « r % o % w 2 © 'a c k £ - ) } . ¥ k 0 _ § \ / § k } \ § $ ) / 2 c § _ o I 2 f # 7 c o e e & 2 � - k § \ k k k £ f 2 | ) 2 3 ) / > 0 k \ k o § 0 j aiTL } > . t f U- a� ° w (A ME ?; p � $ o o O 4A ` O Sc w � c d �# C v3 n to 0 LU Ln C1 • II Fr L Q� Ln Ln LU O > rn pp Q V z c LL O = Q � U •c v N N U N ° � *k a-0 E > M N M U u SpRST q r� F Service First Cleaning y� OR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center P.O. Box 7439 Order No: 4491541 \\ ?� Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) �FjRST G�-�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 t Carmel,IN 46032 Furniture: Alt 2: (317)571-2443 Cross Street: QTY Description PRICE AMOUNT I1 Janitorial-For the Month of August 2017 340.00 340.00 ................................................................................ ............................................................................. ......................................... ......................................................... .........................I .............. ................................................................................ ...................................................................-- -- .......................................... ............................................................... 1 1 I.............................. ..................... .............................................. ....................................... ................................................................. ........................................................................................................................ ........................................................ 1 i 1 . .......... ...................................................................................................................................................................................... 1 .............................................................................................................................................. .................................................................................................................................................................................... .......................................... ............................................................. ........................................................................................................................... ........................................................................... ................................................................................................................................................................................................................... .............................................................. 1 ....................................................................................................................................................................................................................................................................... .... I I . l ................ ............................................................................................................................... ........... ....... > 1 _I 1 ......................................................................................................................................................................... I1 ................ .............................................i ......................................... ............................................................................................................. 1 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 I NG.Customers should be careful in ------------ the event the deaning 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: 8/11/2017