HomeMy WebLinkAbout317681 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 357097
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ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: 31 709.
=Q CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 317681
PO BOX 7439 CHECK DATE: 10/19/17
WESLEY CHAPEL FL 33545
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT CLEANING DESCRIPTION
1205 4350600 4491603 709.00
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c- -- --- Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
Invoice
0 i Payment Processing Center
P.O. Box 7439 Order No: 4491603
Wesley Chapel, FL 33545 Ref No:
844-792-SOAP(7627) Start Time:
�AiRST - Visit us at www.servicefirstcleaning.com
End Time:
Customer Info. Service Location Job Into.
Name: City of Carmel City Hall One Civic Square Order croup: Commercial
Phone: Order SubGroup:
(317)571-2448 Janitorial Cleaning
Alt t Carmel,IN 46032 Furniture:
Alt 2: Cross Street:
QTY Description PRICE AMOUNT
1 Janitorial-For the Month of October 2017 709.00 709.00
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Building Maintenance
Department
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Notes:
SUBTOTAL $709.00
TAX
SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $709.00
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