HomeMy WebLinkAbout238051 10/15/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 027060
ONE CIVIC SQUARE BOLDEN'S CLEANING &RESTORATION CHECK AMOUNT: $*******829.02*
CARMEL, INDIANA 46032 112 PARK 32 WEST DRIVE CHECK NUMBER: 238051
NOBLESVILLE IN 46062 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 829.02 BUILDING REPAIRS & MA
Bolden's Cleaning&Restoration
112 Park 32 West Drive
Noblesville,IN 46062
Insured: City of Carmel Fire Department#41 Gary Carter: (317)508-5777
Property: 2 Civic Square
Carmel,IN 46032
Claim Rep.: Customer
Estimator: James Porter Business: (317)773-7683
Position: Restoration Manager E-mail: jporter@boldens.com
Company: Boldens Cleaning&Restoration Services
Business: 112 Park 32 West Drive
Noblesville,IN 46062
Contractor: Tony Jackson Business: (317)773-7683
Company: Bolden's Cleaning&Restoration
Business: 112 Park 32 West Drive
Noblesville,IN 46062
Type Claim Number: N/A Policy Number: N/A T yp of Loss: Water Damage
Date Contacted: 10/3/2014
Date of Loss: 10/3/2014 Date Received: 10/3/2014
Date Inspected: 10/3/2014 Date Entered: 10/7/2014 9:26 AM
Date Est.Completed: 10/7/2014 9:36 AM
Price List: ININ8X SEP14
Restoration/Service/Remodel
Estimate: CARMELF41 WD299-14
Mitigation Invoice
NOTE: A copy of this invoice has not been included for your insurance company.If you will provide Bolden's with your
insurance information,company name,adjuster,claim number,telephone and fax numbers,we will provide them with a copy of
this invoice.If mortgage company is listed on the payment check,it is your responsibility to get the mortgage company to sign
off within 15 days.
Bolden's Cleaning and Restoration Services has performed services and/or provided materials for the repair or your
residence and may assert lien rights for such work in the event that this invoice is not paid within 15 days.
Bolden's Cleaning&Restoration
112 Park 32 West Drive
Noblesville,IN 46062
CARMELF41 WD299-14
CARMELF41 WD299-14
DESCRIPTION QTY REMOVE REPLACE TAX TOTAL
1. Emergency service call-during 1.00 EA 0.00 137.93 0.00 137.93
business hours 10/3/2014 loam
2. Apply plant-based anti-microbial 200.00 SF 0.00 0.23 0.00 46.00
agent-Affected area only
3. Tear out baseboard 6.00 LF 0.34 0.00 0.00 2.04
4. Equipment setup,take down,and 4.00 HR 0.00 49.26 0.00 197.04
monitoring(hourly charge)-includes
the removal of wet ceiling tiles
5. Air mover(per 24 hour period)-No 12.00 EA 0.00 26.08 0.00 312.96
monitoring 4 units for 3 days each
(10/3-10/6/2014)
6. Carpet cleaning-Minimum charge 1.00 EA 0.00 133.05 0.00 133.05
7. Haul debris-per pickup truck load- 1.00 EA NOCHARGE
including dump fees(was only 1 bag
of trash)
Total: CARMELF41 WD299-14 0.00 829.02
Line Item Totals:CARMELF41 WD299-14 0.00 829.02
CARMELF41 WD299-14 10/7/2014 Page:2
I
Bolden's Cleaning&Restoration
112 Park 32 West Drive
Noblesville,IN 46062
Summary for Dwelling
Line Item Total 829.02
Replacement Cost Value $829.02
Net Claim $829.02
James Porter
Restoration Manager
CARMELF41 WD299-14 10/7/2014 Page:3
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bolden's Cleaning and Restoration
IN SUM OF $
I
112 Park 32 West Drive
Noblesville, IN 46062
$829.02
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 43-501.00 $829.02 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 exc@CT� 2914
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
rescribed 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
V
hom, 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))
Emergency Repair Sta.41 $829.02
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