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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