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Home My WebLink About318558 11/9/2017 +�'� CITY OF CARMEL, INDIANA VENDOR: 357097 CHECK AMOUNT: S**.....800.00* e ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC ra CARMEL, INDIANA 46032 PAYMENT PROCESSING CENTER CHECK NUMBER: 318558 PO BOX 7439 CHECK DATE: 11/09/17 -Mt roN�� WESLEY CHAPEL FL 33545 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350600 4491640 500.00 CLEANING SERVICES 1202 4350600 4491641 300.00 CLEANING SERVICES _0 m 0 f $ M « G qo o q = ± E q ¥ # 2 r O f R n / ® > m x z O # 2 \ / n k ® w q E z C > d / z t < E 2 R a o 9 ] e Q 0 ¥ r m 0 ® « E ca §_ k # r 2 > co k k / @ 2 G & m p m > 2 / \§ C § ƒ q / 0 / CD2 7 E ¥ z 3 3 2 ƒ 69 / O / § / | E § z / 3 i 2 9 - z A C 0 / \ k § $ k g E \ \ § § / / k \ § � 2 - m # 2 C m $ f [ / § \ z ° - E { CD a ) CD \ § a 7 e ] 0 m m / a a' o \ O J m ƒ = k f i 7 E E C� w 7 - a E § ¥ 2 g � § / E« q = _ ;w G § 7 - - n ^ / CD \ \ cr CD cl /_ _ = D ) ) \ \ 0 � !2z0 / \ \ q ƒ C ng ® # D k z 4 N CD \ ° S \ (J) ( 5cr < 2 T e2 ^ O }ƒ CD =r D §/ a) - �� oqD 03 £ e / ;ur- » § / $ M PD 0 / j E / c : O E / ± z E § a S z = a C \ C 7 CD / / B k 2 _CD M / co G m ] § k ^ \ / ( » \ { § \ e K ; \ \ § z0 CD C) ® \ FIRST CirService First Cleaning ' q. y FOR YOUR IMAGE FOR YOUR HEALTH � � � y Payment Processing Center Invoice P.O. Box 7439 Order No: 4491641 J'�. Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: �F/RSTG��P Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job Info. Name: Carmel IS Department 3 Civic Square Order croup: Commercial Phone: Order SubGroup: Janitorial Cleaning Alt Carmel,IN 46033 Furniture: Alt 2: (317)571-2519 Cross Street: QTY Description PRICE AMOUNT 1 Janitorial-For the month of November 2017 300.00 300.00 ..................................................... ............................ ....................................................................................................................... .................................................. I........................................................................1....................................... . ..........................1 I ............................................................ ....................................................................................................................................................... I ..................................................................................................................... ...................................... .......... ......................... ....................................................... ...................................................................... . I I1 1 l ........... ............ 1 1 ........... l I .............. ............. l I ............ ............. I........ .. il ............. ............................................................................ ......................................................... .......................................................................................... ..... ......................................... .... . I I I ............................ 1 I 1 ....................................................... .................................................................................................................................. .................................................................................................................................................. ..I........................................... ............I.... .......................................... .......... l Notes: J ...................................................................................................................................................... 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 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 ? o m 0 ƒ $ M « / \ ) / q / k / 7 - x 2 0 * 2 \ � ? / � -n % � £ 2 C » f / z Cl 0 f \ 2 m ® % nw r m 0 D \ ] 2 ƒ w / / k § T % 2 k0 Ul m 2 > . Z z / G § E § k Q / 0 m f § D 2 � ® w 2 z 2 > -n 0 O & � K | } � k = 8 ® / a i a R / z \ $ ( k @ [ \ t i & ƒ E 2 0 m \ E $ m e m k § $ ; / 7 a e � 2 . * # f CL 2 CD / 2 7 § k 2 + - E { k e 2 % { R a J ] ] m G g a = R a JCD + � ° OL « & . _ N) } § ® \PD k \ * 7 C k ƒ § Z 2 g ) / , - , y %I j / 7 § - E/ \ w - - CD ; n /CD / D CD \ ) \ # § / t c < coo= © z2 O k ƒCD § N ° \ ƒ - C o _ CD \ ° ^ � / 3 / 2 %k § k Cl) } 0< 0O D \\ } / f� { / D 03 §/ k / q D _ u r- k C M - / CD j O H ) m G / / k z 2) § % § 6 O _ m 2 C % / / % $ / k p B E 2. 2 ET n @ S m ] § k / / / \ f N) \ $ / \ & § \ 6 C z ® k F! TC � . Service First Cleaning FOR YOUR IMAGE FOR YOUR HEALTH h Invoice Payment Processing Center P.O. Box 7439 Order No: 4491640 Wesley Chapel, FL 33545 Ref No: 844-792-SOAP(7627) Start Time: FIRST G��P Visit us at www.servicefirstcleaning.com End Time: Customer Info. Service Location Job Info. Name: Carmel Communications Department 31 1 ST Ave N.W. Order Group. Commercial Phone: OrderSubGroup: Janitorial Cleaning Alt 1 CARMEL,IN 46032 Furniture: Alt 2: (317)571-2586 Cross Street QTY Description PRICE AMOUNT 1 Janitorial-For the month of November 2017 500.00 500.00 .......................................................................................................................................... .......................... ...................................................................................................................................................................................................................................................................................................................................................................................... .................................. I 1 i l 1 1 1 1 ......... .. .......................... ......I............ . ........... 1 ................. ... ........ .. .............. l I I ....... ....... ... ......... 1 I 1 l I ........................................................................... ............................ ............................. . .....................................................I....... ... 1............. ............................................... 1 I ..................1 ............................................................................... .................................................................................................... .................................................................................. ............................................................................I........................... ..i 1 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 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