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317533 10/19/2017
CITY OF CARMEL, INDIANA VENDOR: 357097 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: 317533 130.75" CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 31 WESLEY OX 439 PEL FL 33545 CHECK DATE: 10/19/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4491604 65.38 OTHER EXPENSES 651 5023990 4491604 65.37 OTHER EXPENSES m CE O U- Ln Ln Ok %D tD 4ft. 0 LL z 0 CL co r m 3: > U- -0. LU Ln 0 Ln d. Co LLI N Z LL C. Ln 0 %D > al r LLJ z .2 Z 4-0 a 8 CL 0 m co M Ln LU E LO I r-j U � � 2 E � } � } 2 . � ) -bR- U g O k 2 r � w Ln ' 2 e \ Q J ` A q k � � � Q 2 O ui L6 / 1 ƒ E # � / J � % B 2 � n , \ ® « / Ln - C m § � © C4 � k � 2 o b k EL- _j o U 0 # 1 v 7 2 - k ui $ U k _ « : U 2 LU C13 2 u A E E Ce $ k E } k k (n m UJ R 2 U AN',- "�� Service First Cleaning y�/ FOR YOUR IMAGE FOR YOUR HEALTH tic Invoice li ; Payment Processing Center P.O. Box 7439 Order No: 4491604 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 Utility Department 30 W.Main Street Suite 220 Order croup: Commercial Phone: OrderSubGroup: 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 October 2017 340.00 40.00 .................................................................................. ....................................................... ...................................... ............................................................................................................................ ..........................I....................................................................... .............................1 ...................................................................................................................................................................................................................................................................................................................................................................................... ............................... 13 _c ICA,, ......... .............I"(�......_�,�.....�'..................................2._6. J_5. _Md.a.e ............................... ............................................................................................................. . . s s 5 I c D 3D N S 7 � I ....................................................I...................... I ........................................................................... .............I.........................................................................i..................................................................... ................................................................................................................................................................ ......................................................................................................... 5, I I ...........................................................I ..... 1 ....................................................................................................................................................................................................................... ................................................................................................................ .............. .............................................. ................................................. ..................... .............. ............................................................................ ............................................................................................................................................................................................................................. ........................................ I....................................... .................. ............. ...........................................................1 ......................................................... ........................................................................... ................................................ . .. f .......................................................... ............................................................................................................................................................................................................................................................................................................................................................... .......................................................... Notes: SUBTOTAL .00 TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL 40.00 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 ...................................................................................................................................................... PAYMENT AMT ...................................................................................................................................................... Work Performed By Date: PAYMENT TYPE ...................................................................................................................................................... REF.NO. ...................................................................................................................................................... Authorization Signature Date: BALANCE DUE Thank you for your business Date: 10/5/2017