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Home My WebLink About318366 11/07/17 ,1a ur Coq*f CITY OF CARMEL, INDIANA VENDOR: 357097 ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*****1,484.00* ,? =4 CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 318366 PO BOX 7439 CHECK DATE: 11/07/17 WESLEY CHAPEL FL 33545 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350600 4491471 575.00 CLEANING SERVICES 1120 4350600 100834 4491644 909.00 ADMIN SIDE CLEANING o 5 -0 -0 7 < « \ � j z ƒ / 5 / 7 » ¥ X 2 m 2 ? A -nq \ z c / 0 d � 0 7 \ m a \ O m n § a) k 7 r $ m ; w 2 k 0 _0 0 0 X a m / . \ c / CD O - 2 D , o o ± n m n k 3 � 6 _ X m T --Iz z z \ 692 . O| / (31 / m � 8 % _ t « a R - � > / 0 [ m c § R » ƒ / / § K o m ; e » G m c § f � _ / CD R / O 2 I \ ƒ C i m a < E - E 7 I ° E k & i G fu 2 J J £ t@ m o k R ° g $ ƒ - = k i { � { / 2 , § ( R E w E f - k . � m 3 § | e [ , = - Q , 7 %« - - m k a kƒ PO § j cr m \ /) E \ or 0 \ ) \ g § \ NC \ CD 0 0 G2 z - am e § G q ƒ \ L C o ( / © ■ $ 3 0 Z ; § lk \ 3 § I0 ; e� / }_ƒ CD \ { E > \ § CEL f { m n / / j E " - \ \ r- 0 ƒ z £CD ] n 0 7 \ . � % ( $_ § m / } C _ 0 \ g M \ E / 2 CD / \ } k , '69 > f CD CLa . (D0 \ z ° \ F%RSTCj Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH Invoice Payment Processing Center P.O. Box 7439 Order No: 4491471 s V Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: FIRST G�-� Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job Info. Name: City of Carmel Fire Department 2 Civic Square Order Group: Commercial Phone: (317)217-9714 OrderSubcroup: Bidding Appointment Alt 1 Carmel,IN 46032 Furniture: Alt 2: Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-Deep Cleaning-see attached cleaning schedule 575.00 575.00 ....................... .......................................................................................................................................................... .............................................. ..................... ...................I ........................._............................... .............................................. ......... .. .................................................. . ... . . . ................................................................................................................................................................................................................................... ...................................I........................................................................ ............................................................................ ..................................... I........................................................................ ........................................................................... . .. . . .............................................................................................................................................................................. ........................................................ .................... ......................................................I..................................................................................................... ..................................... ............................................................................................... .................... ...................... I....................................................................... ............................................................................ 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I .....................I............................................................................................. Notes: .................................................................................................-.................................................. SUBTOTAL $575.00 ...................................................................................................................................................... TAX ...................... SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $575.00 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: 11/4/2017 o -0 -0 « < « Q } § \ § § $ Co k / 7 i ^ Z M # # 2 w \ O $ % 2 = q 2 f f 7 R f O m 0 \ 2 2 o q 7 r- $m o w z k o _0 0 .060 G) a m - :E§ / q - z 3 k k z > z z ; $ 0 3 / $E ; | \ E $ > CD% k &ƒ / r Cl) k o m • 2 g k§ :3x (a3 - E \ f m # f 2 §. ƒ k i ` \ a < m . E CD I CD :EE § k & i % ( a E % @ m o E a ° � / q - , 0. CD ƒ � < / 2 S-4 CL _ ( ° 3 CD c | / t %i Pi m § s ƒk \® §k Ej m k§ R D \ �® 0 \ 0 ( Err t -n < CD 0 o 7 k // • kk m ƒ k \ C o ) 0 CD \ r \ 3 / 00 1p D }_n � _ D b)�_ Q- m / � � 0 / / j E \ \ r 0 (Df . z E § A CD C 2 \ c ® § } k 0 CD m ° CD 2. \ \ CD / / f \ \ f k ® 7 a z CL 6o > ƒ/ 6o g C C j k OM \ FIRSTCt Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH yam' Invoice i` Payment Processing Center P.O. Box 7439 Order No: 4491644 J' 0 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: cFF�R�G�-�P Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job Info. Name: City of Carmel Fire Department 2 Civic Square Order Group: Commercial Phone: (317)217-9714 OrderSubcroup: Bidding Appointment Alt t Carmel,IN 46032 Fumiture: Alt 2: Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the month of November 909.00 909.00 ..................................................... ........................... .................................................................. ................................................. ............................................................................ .......................................I.................................................................................................................. ............................................ ........................................................................................................................................... .............................................................................................................................................. ...........I ........... ...................................................................................... ....................................................... ........................................................................................................................I ...................................................................................................................................... ---]...................... ................................. ...............................................1 . ........... .................... .............................................................................................................................................................................................. ................................................................................................................................ I .......... . . ... ..........1 ................................................ .......................................................................................I . ............................................................................................................................................................................................... ..................................................................................................................................... I...................... .......... .................................. I l ..................................................................................... .............. ................ .................................................................................................. .................... ........... I ............................................................................................................................................................................... .............. . ...........................11 . .................................................................................... ........................................... .................................. .............................................................................. .............................................. ...............I....................................................................... ............................................. .................. . ........................................................................................................................................................................................................... .................................................................. .....................................................................I.......................... .................................................. I i i ........................................ I ............................................................................................................... ................................. ................................. ...................................... ... ........... . ............................................................. ......................................................... .. .. Notes: ...................................................................................................................................................... SUBTOTAL $909.00 ...................................................................................................................................................... TAX SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $909.00 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: 11/4/2017