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Home My WebLink About317349 10/11/17 CITY OF CARMEL, INDIANA VENDOR: 357097 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*****1,140.00" CARMEL, INDIANA 46032 PA BOX 7439 CESSING CENTER CHECK NUMBER: 317349 WESLEY CHAPEL FL 33545 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4491577 170.00 OTHER EXPENSES 651 5023990 4491577 170.00 OTHER EXPENSES 1115 4350600 4491600 500.00 CLEANING SERVICES 1202 4350600 4491601 300.00 CLEANING SERVICES 4 ccW L ! W Q a co o $o 3 � Q 3 M a kD •0 X Ln a LLw 79 Ln LM p, s w O > rn c a a > LU z c v_ M N a u Ln E m U- 0 D LU LA z C; cs O 4-0 m Z Ln 3 Q cn .(M z en 0 Ou cu < Lu &- — 0) u LU Z E LL Z cm CD U 0 Ln r C) J, LLJ LO —1 u — > 0%) z cu w 0 < u O U < LL LJ.J z W N u 0 m Ln 'a u a V 4, :3 V-4E LU Ln rn Ln U)LU C14 M *`RSTc � Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice . I . Payment Processing Center P.O. Box 7439 Order No: 4491577 top /2� Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: FIRSTVisit us at www.servicefirstcleaning.com 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 1 Furniture: Carmel,IN 46032 Alt 2: (317)571-2443 Cross Street: CITY Description PRICE AMOUNT 1 Janitorial-For the Month of September 2017 340.00 340.00 .............................................................................................................................................................................................................................. .............................................................................................................................. 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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 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 Date: 9/7/2017 Thank you for your business / e � 0 ƒ m f « § § 2 z / 0 CL 2 0 7 \ - x z 6 # 2 M [ q O k ® w q £ 2 C > (0d \ 2 # t < � 2 m R a o m e ° 0 ¥ r m 0 j k # r / / � - k k { � Cl) 2 $ m (1) - n> 2 M G k CL 7 / o # ] _ \ ° 2 2 0 w 7 2 2 CD - o O CD C) Z | 7 o H w ± 2 9 r ` & / k \M.§ }A \ q { R 2 G \ § o n g 3 a e / CD � k ® CD ® wa ( 9 & O \ $» k - « CD a o 3 3 Q k 0 3 7 a m@ g % 2 i \ / } ® ° 7 E _ 2 k § 9 0 ; k § / § � « \ } / ƒ %«- § q § e CL \ ® / \ / � S _ / 2 / D \ 0 \ 0 ( k \ < CD 0 0t ckz2o = ƒCD § § q ƒ - C o CD 0 / 6 Z Z ) N %k / \ J 0 ƒƒ D }$ (D \ � - C) > §/ a §� / ? CL D « ; r CL 2 / \ M Q / } \ E / \ SD r- O E f n 2 / ] i cr c ® » # \ ® \ Q CD R q / (D n § k 2 0 m \ R a ] § k \ / F \ f § /Cl / \ % a / 6 z 6 ® \ (5�V.IRSTC Service First Cleaning 4:11 y FOR YOUR IMAGE FOR YOUR HEALTH yr ,c ' Invoice Payment Processing Center � r P.O. Box 7439 Order No: 4491601 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: SVT G��. 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 Carmel,IN 46033 Furniture: Alt 2 (317)571-2519 Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the month of October 2017 300.00 300.00 ................ ......................................................................................................................................................................................................................................................................................................................................... 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I ......... f ....................................... 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 ....................................................................................................................................I................. PAYMENT AMT ................................................................................................................................................ Work Performed By Date: PAYMENT TYPE REF.NO. .............................._........._................................................ ..... .............................................. ........ Authorization Signature Date: BALANCE DUE Thank you for your business Date: 10/5/2017 0 $ m m « \ « \ j / / / / 7 > m x m n # I § ® a q ƒ q ? w � » Zo = w 2 C t < k m R q 2 S 0 m O ® \ § q e r / > ] q u 2 2 \ _§ T 9 % z § & m \ 0 / \ \ / \ ƒ 2 / 0z 3 T. ° 2 0 -n 2 4 O > . ; $ o 3 7 / / | \ 8 $ _ / a i 2 E � f z \ / f k @ \ 3 { i & [ 0 7 \ 0a - 2 ; \ § o n g CD / f_ R - CD CD ® 2 7 w \ 9 7 / + m E ƒ § a $ $ \ S K 7 3 CD a m\ Q — 7 \ / C © $ 7 _L \ co 4 § ® 0 g E § \ Q ƒ § C 3 | � / , — � Q , f _0 E 7 \ \ § § / k/ ° Q m \ [ cr ■ g = f 2a / > \ �® .P \ g § / ® � z _ G 7 2 k@ O k ƒ\ 2S § ƒ — C C) ^ # J 2 ) / $ 3 — § N %k k \ J 03 6» 07 T / (nO \\ } / D fes (D _ ) D §/ / o 6E g r \ 2 o / Q } j E \ r O I 7 « Z CD ) $% CD cr C ° CD C)CD q $ / q B 2 CD CD m \ S m ] CD § k 0 m \ \ \ $ 0 \ \ 0 p CD } 6 k 6 ® m Service First Cleaning S y FOR YOUR IMAGE FOR YOUR HEALTH h Invoice Payment Processing Center P.O. Box 7439 Order No: 4491600 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: CFP1RSIT G1, 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 .Alt 1 CARMEL,IN 46032 Furniture: AIt 2: (317)571-2586 Cross Street: CITY Description PRICE AMOUNT„ 1 Janitorial-For the month of October 2017 500.00 500.00 ........................................................................................................................................................................-....................................................................................................................................................................................................................................... .. . 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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: 10/5/2017