HomeMy WebLinkAbout258245 05/06/16 CITY OF CARMEL, INDIANA VENDOR: 027060
j ® 1 ONE CIVIC SQUARE BOLDEN'S CLEANING &RESTORATION CHECK AMOUNT: $.•.*"2,750.00'
_�: CARMEL, INDIANA 46032 112 PARK 32 WEST DRIVE CHECK NUMBER: 258245
M��oN� NOBLESVILLE IN 46062 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1095 4238900 94107 2,750.00 OTHER MAINT SUPPLIES
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Bolden's Cleaning & Restoration Terms
112 Park 32 West Drive
Noblesville, iN 46062
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/15/16 94107 Banquet Chair Cleaning Apr'16 39837 $ 2,750.00
Total $ 2,750.00
1 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
120
Clerk-Treasurer
Voucher No. Warrant No.
Bolden's Cleaning & Restoration Allowed 20
112 Park 32 West Drive
Noblesville, iN 46062
In Sum of$
$ 2,750.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1095-3 94107 4238900 $ 2,750.00 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
I received except
I
April 28, 2016
Signature
$ 2,750.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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GOLDEN`S`�LE"AN�i�G 'IRESTORATION Service Slip InVOICe
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112PARK32WET� 21VE .
Bk , RCEI`�E1C3
� ESV�LLE IN 46062 DATE 04! i`6�
37tAPR 2 2 2016 "O`RDER 'r°9407 ' °° r
ppy:
Bill-To: [130352] Work [130352] 317-843-3867 TO '
MONON COMMUNITY CENTER Location: MONON COMMUNITY CENTER
MR. MIKE NORMAND MISS AMANDA BROWN
1235 CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE EAST
CARMEL, IN 46032-4421 CARMEL, IN 46032-4421
�.. @, ' $` n3�, rraa23 nFT' sy g •� _ �xs E�:.� �s,, �1}. i � 1
04/15/16 08:00 AM
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NET 30
t
g #.
"171'11
Vit. ,r'q 4
2,22
275 FCH CHAIR $10.0000 $2,750.00
1 .........._.....__.._.........................._......_....._.._._.__......_....................................
THEY WILL GET CHAIRS DOWN NIGHT BEFORE... SUBTOTAL $2,750.00
TAX $0.00
......................._......._._........_......................_...._...........
___
j TOTAL $2,750.00
I I
AMT.PAID
BALANCE 750.00
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*Charges outstanding over 30 days from the date of service are subject to a 1'/z%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