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Home My WebLink About257832 04/26/16 J,(.�,A;F� CITY OF CARMEL, INDIANA VENDOR: 027060 ® ONE CIVIC SQUARE BOLDEN'S CLEANING & RESTORATION CHECK AMOUNT: $....*1,619.80* s•. ;?�, CARMEL, INDIANA 46032 112 PARK 32 WEST DRIVE CHECK NUMBER: 257832 9,H ,, NOBLESVILLE IN 46062 CHECK DATE: 04/26/16 F truN�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 93811 722.80 BUILDING REPAIRS & MA 1120 4350100 93812 897.00 BUILDING REPAIRS & MA VOUCHER NO. WARRANT NO. ALLOWED 20 BOLDEN'S CLEANING & RESTORATION 112 PARK 32 WEST DRIVE IN SUM OF $ NOBLESVILLE, IN 46062 $1,619.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members r 93812 43-501.00 $897.00 1 hereby certify that the attached invoice(s), or 1120 101 93811 43-501.00 $722.80 bills) is(are)true and correct and that the 1120 101 materials or services itemized thereon for which charge is made were ordered and received except Thursday, April 14, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund 3rescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL M 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 03/23/16 93812 Sta.42 $897.00 1120 101 03/25/16 93811 Sta.42 $722.80 1120 101 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 BOLDEN'S CLEANING&RESTORATION Service Slip 1 Invoice 112 PARK 32 WEST DRIVE INVOICE:.. 9381.1 - NOBLESVILLE, IN 46062 DATE:. , 03/25116 317-773-7683 ORDER:, 93811 Bill-To: [126108] Work [126108] 317-371-3140 CARMEL FIRE STATION#42 Location: CARMEL FIRE STATION#42 MR.SCOTT OSBORNE MR.SCOTT OSBORNE 3610 WEST 106TH STREET 3610 WEST 106TH STREET CARMEL,IN 46032-9607 CARMEL, IN 46032-9607 Time in' Work Date 03/25/16 08:00 AM NET 30 03/25/16 Quantity 396 CTV T.V.ROOM $0.1500 $59.40 1393 CARPET DORM AREA $0.1500 $208.95 576 CTV T.V.ROOM $0.1500 $86.40 285 COF SHIFT OFFICE $0.1500 $42.75 100 COF CAPTAIN OFFICE $0.1500 $15.00 132 CBA BATHROOM-WOMENS AND SHOWER $0.1500 $19.80 270 CBA BATHROOM-MENS $0.1500 $40.50 5 FRE RECLINERS-IN TV ROOM $50.0000 $250.00 ASK ABOUT RECLINERS. SUBTOTAL $722.80 i CONFIRMED WITH SCOTT TAX $0.00 TOTAL $722.80 AMT.PAID $0.00 BALANCE $722.80 I I •Charges outstanding over 30 days.from the date of service are subject to a 1%%FINANCE I hereby acknowledge the satisfactory completion of all 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 BOLDEN'S CLEANING&RESTORATION Service SIIP / Invoice 112 PARK 32 WEST DRIVE INVOICE: 93812 NOBLESVILLE;-IN 46062 DATE: 03!23!•16 317-773-7683 ORDER: 93812 Blll-To: 11261081 Work [126108] 317-371-3140 CARMEL FIRE STATION#42 Location: CARMEL FIRE STATION#42. MR.SCOTT OSBORNE MR.SCOTT OSBORNE 3610 WEST 106TH STREET 3610 WEST 106TH STREET CARMEL,.IN 46032-9607 CARMEL, IN 46032-9607 Time Inwork .- 03/23/16 08:00 AM s Purchase• -- m Tm530 --03/23/16 Quantity, Price 646 TILE KITCHEN-STRIP&-CLEAN $0.4000 $258.40 646 TILE KITICHEN-SEAL $0.2000 $129.20 64 TILE BATH#1-MAIN-STRIP AND CLEAN $0.4000 $25.60 64 TILE -BATH#1-MAIN-SEAL $0.2000 512.80 64 TILE BATH#2-MAIN-STRIP AND CLEAN $0.4000 $25.60 64 TILE BATH#2-MIAN-SEAL $0.2000 $12.80 180 TILE FOYER-STRIP AND CLEAN $0.4000 $72.00 180 TILE FOYER-SEAL $0.2000 $36.00 120 TILE HALL-MAIN-STRIP AND CLEAN $0.4000 $48.00 120 -TILE HALLWAIN-SEAL $0.2000 $24.00 172 TILE MEN'S LOCKER ROOM-UP-TOLIET AREA CLEAN $0.4000 $68.80 172 TILE MENS LOCKER ROOM-UP-TOLIET AREA SEAL $0.2000 $34.40 96 TILE MEN'S LOCKER ROOM-UP-SHOWER CLEAN $0.4000 $38.40 96 TILE MENS LOCKER ROOM-UP-SHOWER-SEAL $0.2000 .$19.20 90 TILE WOMENS LOCKER ROOM-TOLIETAREA CLEAN $0.4000 $36.00 90 TILE WOMENS LOCKER ROOM-TOLIET AREA SEAL $0.2000 $18.00 63 TILE WOMENS LOCKER ROOM SHOWER CLEAN $0.4000 $25.20 63 TILE WOMENS LOCKER ROOM SHOWER-CEAL .-$0.2000 $12.60 STRIP-WAX CLEAN&SEAL AS NORMAL... SUBTOTAL $897.00 CONFIRMED WITH SCOTT. TAX $0.00 TOTAL $897.00 AMT.PAID $0.00 BALANCE $897.00 J •Charges outstanding over 30 days from the date of service are subject to a 1'/:%FINANCE I hereby acknowledge the satisfactory completion of all 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