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Home My WebLink About316492 09/26/17 CITY OF CARMEL, INDIANA VENDOR: 357097 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $'"'"3,247.50" �4 CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 316492 PO BOX 7439 CHECK DATE: 09/26/17 WESLEY CHAPEL FL 33545 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 4491573 500.00 CLEANING SERVICES 1202 4350600 4491574 300.00 CLEANING SERVICES 1110 4350600 SEPT 2,447.50 CLEANING SERVICES _0 _ � 0 I q \ 0 G § 0 O q m Q- O q w ■ 2 r 0 I < 0 n \ ^ 0 0 k -55 CA) Tn w x E 2 E >dCO \ 2 2 t < � 2 m / a c 9 m e ° 0 w m o ® / § k e r 2 > / � k / { # 2 S $ / C p � 2 > < 2 \ 8 k E ( / 0 i % # ] z 2 0 f 2 2 O CD 403 / § / | \ S Z % J $ a g - 2 > ® R $ § k k d E & E - o { 2 0 k 0 CD m \ CD A 2 f 3 a e . § a / g « 377 7 § ( 9 0 2 _. E - / \ \ G e $ \ 0e cr 3 m § , 0 m ° E a ° ƒ - = k a !\ 2 N) CL 0 w } § k } § ¥ / \ , - , y %@ G % R § s [/ G \ j m cr \ } coC _ % m r \ n ) \ � \ § k 2 _ 8 . < g o zQ 0 k M\ § m ƒ C # M0 ^ D / / Sr ~ 0< / % } - 2 J \f \ D f� a REC-) D 90 E \ § D C13 i §/ M m / CD n 2. \ r- 0 £ / k z m ] R S Z » R 0 = ® E / G m E $ / & o CD c a / \ cD] -n a) _ - ] k ^ D / F CL > \ o § _ m 9 0 . CD CD 5 C § ® m FIRST C G� Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice yt , Payment Processing Center r P.O. Box 7439 Order No: 4491574 Wesley Chapel, FL 33545 Ref No: ;AL�`' �� 844-792-SOAP(7627) �F/RSTGti�P Visit us at www.servicefirstcleaning.com Start Time: End Time: Customer Info. Service Location Job Info. Name: Carmel IS Department 3 Civic Square Order Group: Commercial Phone: OrderSubGroup: Janitorial Cleaning Alt t Carmel,IN 46033 Furniture: An 2: (317)571-2519 Cross Street: OTY Description PRICE AMOUNT 1 Janitorial-For the month of SEPTEMBER 2017 300.00 300.00 I .............................................................................................................. ................................................. .................................................................................................................................................I................................... 1 .......... l ................. . 1 I ......................... .... ....... ............................... I ................................. _l I _ _I _I 1 I .. . ................................ I i................... l I..................... i ........ .......... I i ............................... ............................ ..... I .. . . ............... ..................I.......... l ................................................................................. ...........................................................I................................. 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 CLEAN]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: 9/7/2017 / c � 0 > q $ « - / j / 3 / k / 7 } 0 « � q ® m \ 0 0 A -nw m * > C > (0d \ 2 CL i \ 2 m R ® \ 9 n w r U) 4 k °O m / _ -n # r @ a > _3 7/ k 0 6 S& p S -n > K q 2 zM. / 3 � 9) cn m - k >_ z 2 . 0 2 2 > 9 / \ \ q ; § \ | ) E g U — 2 > ® k § § ƒ r k k { A \ E_ \ CA o m , C 2 ; - _ CL 0� \ % a - ; # f = 2 CD ƒ [ / a ( 9 0 = m _ & - \ � \ 3 \ R \ 0 e = m Q E 0 a_ o E g ° ƒ - m k a « E 5 E d m � \ w I / } / cn fu , y -0 Eƒ 7 q § , (/ cr ::z j ) \ \ 3a # CD / / D ) 0 � \ < //\ m ƒ q - C a � / ° ^ ^ CL D Z 0> CD £7 / c 2 7a 0< 7 CD / } / Ul _0 O > D /) k - §� EqD co X r 5 \ «2 0 § 0 / PD 0j E / O £ f 2 z E ] 0 2 z » # f c ® m CD G m § $ CD n § Q- _ � \ R / - ] § 0 \ \ ( [ > \ 0 § $ § ° CD a ƒ $ k ® k G�F%IksTc Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH c Invoice Payment Processing Center P.O. Box 7439 Order No: 4491573 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: FjRST 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:: Order SubGroup:... Janitorial Cleaning na t CARMEL,IN 46032 Furniture: Alt 2: (317)571-2586 Cross Street. QTY Description PRICE AMOUNT 1 Janitorial-For the month of SEPTEMBER 2017 500.00 500.00 ............................................................................................................ .......................................................................... ...............................................................................................................................................................I.........................................................................1......................................_ 1 .............................. ................................................................................................................................. ............................................................................................................. ............................................................................ ............................................... . ............................................................................................................................I.....................................................................i............................... .............................................................. ...............................................................................................................................................................I...............................................I I I.........1.......................................................................... .............. ...................................................................................... I.......................................................................1............ ........................................................... I 1 _ I l ..................................................................................................................................................................................................................................................................................................................................................................................I.................................................._................................................................................................. 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I l ............................................................................................................................................... ......................................................................................................................................... ........... ............................................................................................................................................ . ......... 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 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: 9/7/2017 ? m 0 D g 0 « / j / q / k / 7 ( X n # 2 c n w � m / 0 n # -n Q m $ b 2 \ 2 / / \ Q m 0 m > _ $ m / j / \ 2 k k % 2 § ƒ 2 E $ m C.) 'll > 2 \ \ E & § C q M 0 CL § 2 / 7 > -n O } j \ o w | / } $ 2 7 - 2 > ® g k m ? § { ( CL m g w E 7 § m : g 3 \ ƒ k / k § 2 / g ® 2 0 ( § @ Cl. / E CD D \ \ \ 2 ] CD N a $ o a ® / & 5 , Om CD - CD \ CL \ § I 7 - 0 -4 M 3 § o k E _k Z \ M 0 f 7 § - cr ; 0 # % CD Q \ r / D / R \ E \ 2 § k w CO (� � a° m ƒ C o ) / DCL 0 O> CD _ z N Kk a � =r . % % } # F) 7\ 0 > /f ( / ( -n � §o 0) �F 0 \ m ® CD J § 0 \ 0 / CD CD / \ E r O m f % ] / rr a C f 3 _ � / t 0 CD / o CD # g \ m E - _CD CA § \ } CD CD \ / ( [ _ i> CD \ \ § CD CD CD 6 \ § k ° ® o `tiFjRSTQ Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH h Invoice Payment Processing Center P.O. Box 7439 Order No: 4491575 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: cFP1R�G�-�P Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job Info. Name: Carmel Police Department 3 Civic Square order Group: Commercial Phone: (317)571-2500 order Subcroup: Janitorial Cleaning Alt 1 CARMEL,IN 46032 Furniture: Alt 2: Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-FOR THE MONTH OF SEPT-2017 2,447.50 2,447.50 ...........................................................................................I..._ .................................................................................. .............................................................................. ..........I........ ..............................._............_............................................. ........................................_.......... ............................................................................-.............................................................................................................................................--.........................................................................................I..................................................................... ......................--.......................................... .....................................................................................................................................................................................................................................................................................................................................................................................I ............................... . ... . ....... . . .. . . ..... ................................................................... .......... . 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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: 9/7/2017