HomeMy WebLinkAbout252978 01/11/16 CITY OF CARMEL, INDIANA VENDOR: 027060
J4/ \� ONE CIVIC SQUARE BOLDEN'S CLEANING & RESTORATION CHECK AMOUNT: $**"****307.20*
�i ? CARMEL, INDIANA 46032 112 PARK 32 WEST DRIVE CHECK NUMBER: 252978
+M��roNoa� NOBLESVILLEIN 46062 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 93112 307.20 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bolden's Cleaning and Restoration
IN SUM OF$
112 Park 32 West Drive
Noblesville, IN 46062
$307.20
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 93112 43-501.00 $307:20 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
jAN
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Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Boldens Cleaning& Restoration Service SlIp Invoice
112'Park 32 West Drive I INVOICE: 93112
Noblesville, IN 46062 I
317-773-7683 DATE: 12/23/15 i
�, I ORDER: 93112
BiII-To: [1304751 Work [1304751 317-571-0243
CARMEL FIRE STATION Location: CARMEL FIRE STATION
2 CIVIC SQ 3708 BARRINGTON DR
CARMEL, IN 46032-2584 CARMEL,IN 46033-3866
e.
12123/15 01:00 PM
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0" CARPET EMPTY HOUSE-USED WHILE CONSTRUCTION AT STATION $0.4500 $0.00
115 CBR BEDROOM $0.4500 .$5175
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-150 CBR BEDROOM $0.4500 $67.50
150 CBR BEDROOM $0.4500 '-$67.50
155. CLR LIVING ROOM $0.4500 $69.75
110 CDR DINING ROOM $0.4500 $49.50
40 CHA. HALL $0:4500 $18.00 !
1 NOTE20: LESS 20%-DISCOUNT-EMPTIED ($64.8000) ($64.80)
j 13 CST STEPS $3.0000 $39.00 (.
1 FUEL FUEL SURCHARGE $9.0000 $9:00
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IDUR CONTACT IS MIKE LUX 317-966-2370 HE WILL HAVE OPENED AND HE IS ON DUTY WEDNESDAY IF ANY SUBTOTAL $307.20 I
QUESTIONS.... TAX _ $0.00
!CONFIRMED WITH-MIKE LUX TOTAL w $307.20.
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! AMT."PAID $0.00
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BALANCE $307.20 i
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•Charges outstanding over 30 days from the date of service are subject to a 1%%FINANCE I hereby acknowledge the satisfactory completion of a0 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