242403 02/17/15 `'� "p" - CITY OF CARMEL, INDIANA VENDOR: 369117
® `j ONE CIVIC SQUARE STEAMATIC OF INDIANAPOLIS INC CHECK AMOUNT: $..."'8,060.00'
�. CARMEL, INDIANA 46032 8759 CASTLE PARK DRIVE CHECK NUMBER: 242403
+-, -._.a'? INDIANAPOLIS IN 46256-1272 CHECK DATE: 02/17/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 9440 8,060.00 BUILDING REPAIRS & MA
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total cleaning&restoration
STEAMATIC OF INDIANAPOLIS,INC.
8759 Castle Park Drive
Indianapolis,IN 46256-1272
(317)849-7500
1-800-528-5378
Steamatic of Indianapolis Fax(317)841-7522
8759 Castle Park Drive steamatic@ameritech.net
Indianapolis, IN 46256-1272 www.Steamaticlndy.com
Invoice
Date Invoice#
Bill To 1/29/2015 9440
Carmel Fire Department
Cpt Spelbring
2 Civic Square
Carmel,IN 46032
P.O. No. Terms Due Date
Due on receipt 1/29/2015
Quantity Description Rate Amount
Air Duct Cleaning performed at fire station side of building 3,845.00 3,845.00
Air Duct Cleaning performed at administration side of building 4,215.00 4.215.00
Customer understands and agrees that payment for the materials,
work,and services provided herein is due upon receipt of this
invoice. Customer further acknowledges that all past due invoices
(unpaid after thirty(30)days or more)shall be subject to(i)
interest on any amounts due at the rate of twelve percent(12%)
per annum until paid in full:and(ii)all costs,expenses and
reasonable attorney's fees.
NATIONALAIRDUQ(LFANERSASSOCIATION Total $8.060.00
CERTIFIED
FIRE, WATER AND SMOKE RESTORATION (IICRC CERTIFIED) • MOLD REMEDIATION(IICRC&IROR CERTIFIED)
AIR DUCT CLEANING(KdWA CERTIFIED) • CARPETAND UPHOLSTERYCLEAN/NG(IICRC CERTIFIED) •24 HOUR EMERGENCY SERVICE
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))
9440 Emergency Cleaning of Duct Work $8,060.00
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
Steamatic
IN SUM OF $
8759 Castle Park Drive
Indianapolis, IN 46256
$8,060.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 9440 43-501.00 $8,060.00 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
FEB 1 6 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund