HomeMy WebLinkAbout316020 09/12/17 CITY OF CARMEL, INDIANA VENDOR: 357097
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� ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: S""'""""424.08"
?q CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 316020
PO BOX 7439 CHECK DATE: 09/12/17
WESLEY CHAPEL FL 33545
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 4491557 424.08 CLEANING SERVICES
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C�F`RSTC� Service First Cleaning
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FOR YOUR IMAGE FOR YOUR HEALTH
Invoice
Payment Processing Center
P.O. Box 7439 Order No: 4491557
� ��?` Wesley Chapel, FL 33545 Ref No:
;ell 844-792-SOAP(7627)
FIRST G�Pf` 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 Order SubGroup: Janitorial Cleaning
Alt 1 Furniture:
Carmel,IN 46032
Aft 2: Cross Street:
QTY Description PRICE AMOUNT'
2,356 Carpet Cleaning-Hot Water Exraction Engineering Department 0.18 424.08
_...---._.._.. ._..._..—..—---—----------------------__._. _..........
._........ ._..._.._.. —_.._.__._._.._._._.._._._. _ ----
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ding Mainten
Department #._---
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SEP 0 6 2017
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� �Terk rhea :..�rer
Notes:
SUBTOTAL $424.08
TAX
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $424.08
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: 8/31/2017