HomeMy WebLinkAbout318862 11/21/17 CITY OF CARMEL, INDIANA VENDOR: 357097
D ONE CIVIC SQUARE SERVICE FIRST CLEANING, INC CHECK AMOUNT: $*****2,447.50*
?� CARMEL, INDIANA 46032 PAYMENT
7439 CESSING CENTER CHECK NUMBER: 318862
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+n roti�o CHECK DATE: 11/21/17
WESLEY CHAPEL FL 33545
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350600 4491642 2,447.50 CLEANING SERVICES
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F%RSTCt Service First Cleaning
FOR YOUR IMAGE FOR YOUR HEALTH
Invoice
Payment Processing Center
P.O. Box 7439 Order No: 4491642
Wesley Chapel, FL 33545 Ref No:
FIlk,
, ?�� 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 Police Department 3 Civic Square Order Group: Commercial
Phone: (317)571-2500 Order Sub roup: Janitorial Cleaning
Alt 1 CARMEL,IN 46032 Furniture:
Alt 2: Cross Street:
QTY Description PRICE AMOUNT
1 Janitorial-FOR THE MONTH OF NOVEMBER-2017 2,447.50 2,447.50
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Notes:
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SUBTOTAL $2,447.50
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TAX
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SERVICE FIRT CLEANING WILL NOT BE LIABLE FOR CONDITIONS BEYOND OUR CONTROL. TOTAL $2,447.50
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
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Work Performed By Date: PAYMENT TYPE
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REF.NO.
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Authorization Signature Date: BALANCE DUE
Thank you for your business
Date: 11/4/2017