HomeMy WebLinkAbout303307 09/26/16 o
CITY OF CARMEL, INDIANA VENDOR: 027060
ONE CIVIC SQUARE BOLDEN'S CLEANING &RESTORATION CHECK AMOUNT: $"'" 1,244.88•
CARMEL, INDIANA 46032 112 NOBARK 3E NEST DRIVE CHECK NUMBER: 303307
CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350100 96071 1,244.88 BUILDING REPAIRS & MA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
BOLDEN'S CLEANING & RESTORATION ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
112 PARK 32 WEST DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 46062 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,244.88 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
96071 43-501.00 $1,244.88 1 hereby certify that the attached invoice(s),or 9/20/16 96071 46 $1,244._88
1120 101 1120 101
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
Wednesday, September 21,2016
David Haboush
Fire Chief
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
BOLDEN'S CLEANING&RESTORATION Service Slip / Invoice
112 PARK 32 WEST DRIVE :INVOICE: 96071
NOBLESVILLE, IN 46062 DATE:. 09/15/16
317-773-7683 ORDER: 96071
Bill-To: [119258] Work [119258] 317-571-2046
CARMEL FIRE DEPARTMENT Location: CARMEL FIRE DEPARTMENT#46
DENISE 540 W 136TH STREET
2 CIVIC SQUARE CARMEL, IN 46032-8806
CARMEL, IN 46032-8806
09/15/16 08:30 AM
-TVET-30--- 09715Tf6 — � --q—
s _
. z
c
175 CARPET SHIFT COMMANDER OFFICE $0.1200 $21.00
j 110 CARPET STATION CAPTAIN OFFICE $0.1200 $13.20
310 CARPET FITNESS ROOM#1 $0.1200 $37.20
56 CARPET HALL-UP $0.1200 $6.72
88 CARPET FITNESS ROOM#2 $0.1200 $10.56
i 700 CARPET DAY ROOM $0.1200 $84.00
j 1105 CARPET DORM-UP $0.1200 $132.60
400 CTV T.V.ROOM-UP $0.1200 $48.00
150 CARPET WOMENS LOCKER ROOM $0.1200 $18.00
280 CARPET MEN'S LOCKER ROOM $0.1200 $33.60
10 FRE 10 RECLINDERS-FABRIC $45.0000 $450.00
650 TILE KITCHEN/DINING ROOM-CLEAN AND SEAL $0.6000 $390.00
i
—...__._...........................................-....._..-....................-............----
(WILL LEAVE FRONT DOOR OPEN IF GONE...SCHEDULED BY TONY COLLINGS-445-1532.WANTS TO ADD TILE SUBTOTAL $1,244.88
!(NOT ON ESTIMATE)..TILE DOES HAVE GROUT... TAX $0.00
...........................................................
;CONFIRMED WITH TONY. TOTAL $1,244.88
E
AMT.PAID $0.00
BALANCE $1,244.88
I
i
t
(
I
*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.
CUSTOMER SIGNATURE
PLEASE PAY FROM THIS INVOICE