Loading...
HomeMy WebLinkAbout233190 06/04/14 (9, CITY OF CARMEL, INDIANA VENDOR: 027060 ONE CIVIC SQUARE BOLDEN'S CLEANING & RESTORATION CHECK AMOUNT: $....*"'854.88" CARMEL, INDIANA 46032 112 PARK 32 WEST DRIVE CHECK NUMBER: 233190 NOBLESVILLE IN 46062 CHECK DATE: 06/04/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 85525 854.88 BUILDING REPAIRS & MA Boldens Cleaning & Restoration Service Slip / Invoice 112 Park 32 West Drive INVOICE: 85525 Noblesville, IN 46062 DATE: 05/14/14 317-773-7683 ORDER: 85525 Bill-To: [119258] Work [119258] 317-571-2046 CARMEL FIRE DEPARTMENT Location: CARMEL FIRE DEPARTMENT#46 DENISE MR. JIM 2 CIVIC SQUARE 540 W 136TH STREET CARMEL, IN 46032-8806 CARMEL, IN 46032-8806 Work Date Time Technician Time In 05/14/14 08:30 AM Purchase Order Terms Last Service Map Code Time Out NET 30 05/14/14 Quantity Item Description Price Total 175 CARPET SHIFT COMMANDER OFFICE-TLS $0.1200 $21.00 110 CARPET STATION CAPTTAIN OFFICE-TLS $0.1200 $13.20 310 CARPET FITNESS ROOM-TLS $0.1200 $37.20 700 CARPET DAY ROOM $0.1200 $84.00 88 CARPET FITNESS HALL $0.1200 $10.56 56 CARPET HALL-UP $0.1200 $6.72 1105 CARPET DORMITORY-UP-TLS $0.1200 $132.60 400 CARPET TV ROOM-UP $0.1200 $48.00 150 CARPET WOMEN'S LOCKER ROOM $0.1200 $18.00 280 CARPET MEN'S LOCKER ROOM $0.1200 $33.60 3374 CTG TEFLON CARPET PROTECTION $0.0000 $0.00 4 FRE DAY ROOM-RECLINDERS $45.0000 $180.00 2 FRE BAY TV-RECLINDERS $45.0000 $90.00 4 FRE QUIET ROOM UPSTAIRS-RECLINERS $45.0000 $180.00 CONFIRMED APPT. SUBTOTAL $854.88 TAX $0.00 TOTAL $854.88 AMT.PAID $0.00 BALANCE $854.88 Charges outstanding over 30 days from the date of service are subject to a 1%%FINANCE I hereby acknowledge the satisfactory completion of all services rendered,and agree to pay the CHARGE PER MONTH or annual percentage rate of 18%.Customer agrees to pay accrued cost of services as specified above. expenses in the event of collection. X CUSTOMER SIGNATURE PLEASE PAY FROM THIS INVOICE 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 ✓vhom, 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)) 85525 $854.88 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 VOUCHER NO. WARRANT NO. ALLOWED 20 Bolden's Cleaning and Restoration IN SUM OF $ 112 Park 32 West Drive Noblesville, IN 46062 $854.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 85525 43-501.00 $854.88 1 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 �1 2- 2016 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund