HomeMy WebLinkAbout248735 08/26/15 ♦ ter.C�N.�f!
v% CITY OF CARMEL, INDIANA VENDOR: 027060
ONE CIVIC SQUARE BOLDEN'S CLEANING & RESTORATION CHECK AMOUNT: $.... *250.00'
CARMEL, INDIANA 46032 112 PARK 32 WEST DRIVE CHECK NUMBER: 248735
NOBLESVILLE IN 46062 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 WD12615 125.00 OTHER EXPENSES
651 5023990 WD12615 125.00 OTHER EXPENSES
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1 COC
Bolden's Cleaning & Restoration Services Invoice No. WD126-15
112 Park 32 West Drive
Noblesville, IN 46062
(317)773-7683 fax (317)776-8789
INVOICE
Name Carmel Utilities - Lisa Date 7/18/2015
Address 30 West Main Street Order No. WD126-15
City Carmel State IN Zip 46032 Rep Tony Jackson
Phone 317-571-2443 FOB Net 15 days
Qty Description Unit Price TOTAL
Water Restoration Services
1 Service Call/Inspection/Set up equipment $150.00 $150.00
4 2 Airmovers x 2 days $25.00 $100.00
Tony Jackson
I
I
Subtotal $250.00
Payment Details Shipping & Handling
0 Cash Taxes
Q Check
Q Credit Card #VALUE! TOTAL $250.00
Name
CC# Office Use Only
Expires
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
i
Payee
027060
BOLDEN'S CLEANING & RESTORATION SER Purchase Order No.
112 PARK 32 WEST DR Terms
NOBLESVILLE, IN 46062 Due Date 8/20/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2015 WD12615 $125.00
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
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Date fficer
VOUCHER # 152894 WARRANT # ALLOWED
027060 IN SUM OF $
BOLDEN'S CLEANING & RESTORATIO
112 PARK 32 WEST DR '
NOBLESVILLE, IN 46062
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
WD12615 01-6360-08 $125.00
s �
Voucher Total $125.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Bolden's Cleaning & Restoration Services Invoice No. WD126-15
112 Park 32 West Drive
Noblesville, IN 46062
(317)773-7683 fax (317)776-8789
INVOICE
Name Carmel Utilities - Lisa Date 7/18/2015
Address 30 West Main Street Order No. WD126-15
---- ---------------------------------- ----- - -----
City Carmel_ _ State IN Zip 4603.2_ _ _ Rep Tony Jackson
Phone 317-571-2443 FOB Net 15 days
i Qty j _ Description __ ___ i_Unit Price j TOTAL
Water Restoration Services
1 (Service Call/Inspection/Set up equipment $150.00 $150.00
4 j2 Airmovers x 2 days j $25.00 j $100.00
Tony Jackson
I I
i
i
i
i
Ii
Subtotal $250.00
Payment Details Shipping & Handling j
0 Cash Taxes
(§) Check ----- ,I------- --I ,
O Credit Card *VALUE! TOTAL $250.00
Name
CC# ;Office Use Only
Expires
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
027060
BOLDENS CLEANING & RESTORATION Purchase Order No.
112 PARK 32 WEST DRIVE Terms
NOBLESVILLE, IN 46062 Due Date 8/20/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/20/2015 WD 12615 $125.00
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
Date Officer
VOUCHER # 156152 WARRANT # ALLOWED
027060 IN SUM OF $
BOLDENS CLEANING & RESTORATIOI
112 PARK 32 WEST DRIVE
NOBLESVILLE, IN 46062
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
WD12615 01-7360-08 $125.00
Voucher Total $125.00
Cost distribution ledger classification if
claim paid under vehicle highway fund