HomeMy WebLinkAbout304499 10/31/16 w_.4Mt
CITY OF CARMEL, INDIANA VENDOR: 027060
ONE CIVIC SQUARE BOLDEN'S CLEANING &RESTORATION CHECK AMOUNT: $""""""*426.34*
`•' 112 PARK 32 WEST DRIVE CHECK NUMBER: 304499
CARMEL, INDIANA 46032 NOBLESVILLE IN 46062 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
BUILDING REPAIRS & MA
1120 4350100 96335 426.34
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BOLDEN'S CLEANING&RESTORATION Service Slip / Invoice
112 PARK 32 WEST DRIVEE —_.- - -
NOBLESVILLE, IN 46062 ` DATE:
09/29516
317-773-7683 ORDER: 96335
Bill-To: [119258] Work [131363]
CARMEL FIRE DEPARTMENT Location: CARMEL FIRE DEPARTMENT
DENISE 631 MOHAWK CT
2 CIVIC SQUARE RENTAL/TEMP FIRE STATION
CARMEL, IN 46032-8806 CARMEL, IN 46033-2355
09/29/16 05:00 PM
NET 30 09/29/16
221 CLR LIVING ROOM-OFF OF KITCHEN $0.4500 $99.45
104 CHA HALLWAY-INCLUDES 2 CLOSETS $0.4500 $46.80
143 CBR BEDROOM W/CLOSET $0.4500 $64.35
143 CBR BEDROOM W/CLOSET $0.4500 $64.35
208 CBR BEDROOM W/CLOSET $0.4500 $93.60
1 NOTE20: LESS 20%DISCOUNT-EMPTIED ($73.7100) ($73.71)
1 CAR AREA RUG-IN FIREPLACE ROOM $97.5000 $97.50
1 CAR AREA RUG-ENTRY-CLEAN FRINGE $25.0000 $25.00
1 FUEL FUEL SURCHARGE $9.0000 $9.00
............
ENTER THROUGH SOUTH SIDE SERVICE DOOR-DOOR CODE 5032.. SUBTOTAL $426.34
CONTACT KURT WEDDINGTON WITH ANY QUESTIONS OR CONCERNS 317-753-6865...HAD TO BE CLEANED BY 10/1 TAX $0.00
.CONFIRMED WITH KURT TOTAL _ $426.34
AMT.PAID $0.00
BALANCE $426.34
•Charges outstanding over 30 days from the date of service are subject to a 1Y:%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