Loading...
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 � 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