HomeMy WebLinkAbout229833 03/12/14 u...E•IN'M .
��;,>" :�'. CITY OF CARMEL, INDIANA VENDOR: 027060
.i, e �1• ONE CIVIC SQUARE BOLDEN'S CLEANING & RESTORATIONCHECK AMOUNT: S**"`29,561.75*
_. ?4 CARMEL, INDIANA 46032 112 PARK 32 WEST DRIVE CHECK NUMBER: 229833
.4M,'ON.�`� NOBLESVILLE IN 46062 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 WD20-14 29,561.75 BUILDING REPAIRS & MA
Bolden's Cleaning & Restoration Services Invoice No. WD20-14
112 Park 32 West Drive
Noblesville, IN 46062
(317)773-7683 fax (317)776-8789
I���I�� �
Name City of Carmel - Carmel Street Department Date 2/26/2014
Address 3400 West 131st Order No. WD20-14
City Carmel State In Zip 46074 Rep Tony Jackson
Phone 565-3267 FOB Net 15 days
Qty Description Unit Price TOTAL
Water Restoration Services
1 Agreed total with Travelers Insurance for services on 1/9/201 $29,561.75 $29,561.75
Subtotal $29,561.75
Payment Details Shipping & Handling
O Cash Taxes $0.00
p Check .
� Credit Card #VALUEf TOTAL $29,561.75
Name
CC# Office Use Only
Expires
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bolden's Cleaning & Restoration Services
IN SUM OF $
112 Park 32 West Drive
Noblesville, IN 46062
$29,561.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
T
2201 I WD20-14 I 43-501.00 I $29,561.75 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
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T 'rsd � ch 2014
St�t���}c�t',pi�'�i�so��n e r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/26/14 WD20-14 $29,561.75
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer