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311056 5/9/2017 9i C�gg1F u; CITY OF CARMEL, INDIANA VENDOR: 027060 ONE CIVIC SQUARE BOLDEN'S CLEANING & RESTORATION CHECK AMOUNT: $....*1,188.15* i?, rq; CARMEL, INDIANA 46032 112 PARK 32 WEST DRIVE CHECK NUMBER: 311056 +«_ NOBLESVILLE IN 46062 CHECK DATE: 05/09/17 ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 97929 540.00 BUILDING REPAIRS & MA 1120 4350100 97930 648.15 BUILDING REPAIRS & MA o q Q E / ? / O % / § -i 2 2 0 C \ ° ° / / k m / O r / O N m r ® 2 � / } } ® / k E 2 §m o O _ $ ® z a _ ■ -n o O Q o m 0 )_ -ak 90 / oCil � � § 2 > 3 CD » / G § G \ & / q f k k ^ > & ® b � 2 02 E > -n O 2k R Oi mE P �oE ( CD 8 & a $ « t 2 cn / z % $ f k ƒ = o % k & ƒ E # 0 CD 0 s g k § 0 A § 7 R e O k ® k CD 2 k / C \ § CL CD _ \ I ƒ E E 0 ƒ k & % N § g i 2 o E R ° c m = C _ o I E - o w a q - / 0) w k f j f § f c | / %£ m m m § k / / to / \ \ 3k & 7 > \ ff 0 / t \ \ q q § \ a 4 o 0 O k § e \ 2 q ƒ \ k 0 CI 2 2 / $ \ 3 2 E ik k [ i | k' \ cr 2 e� f 0 D }f CD \ 0= §_o & _ E W 6� % 3 / r CD2 0 \ \ D r O E f ) \ C � c � f % CD % $ / & : p a ® C, M \ � \ CD D W } \ \ • \ \ E > k § \ < 0 k / E § � \ BOLDEN'S CLEANING&RESTORATION Service Slip / Invoice 112 PARK 32 WEST DRIVE INVOICE: 97929 NOBLESVILLE, IN 46062 DATE: 04/21/17 317-773-7683 ORDER: 97929 Bill-To: [119686] Work [119686] 317-571-2600 CARMEL FIRE DEPARTMENT#41 Location: CARMEL FIRE DEPTMENT#41 2 CIVIC SQ 2 CIVIC SQ CARMEL, IN 46032-2584 CARMEL, IN 46032-2584 Work Date Time Technician Time In 04/21/17 09:00 AM Purchase Order Terms Last Service Map CodeOut NET 30 04/22/17 I Quantity Item Description 900 CARPET SLEEPING AREA-NORTH SIDE UPPER $0.1500 $135.00 308 CARPET BATTALON CHIEF DORM-TLS-NORTH SIDE UPPER $0.1500 $46.20 356 CHA HALL-NORTH SIDE UPPER $0.1500 $53.40 I 160 CARPET LOCKER ROOMONORTHSIDE FLOOR $0.1500 $24.00 150 CARPET DAY ROOM-MOVE RECLINERS-UPPER NORTHSIDE $0.1500 $22.50 0 CARPET NORTHSIDE LOWER FLOOR $0.0000 $0.00 378 CARPET DAY ROOM-MOVE RECLINERS $0.1500 $56.70 388 CARPET HALLWAY(INCLUSED STAIRWELL CARPET $0.1500 $58.20 840 CARPET TRAINING ROOM $0.1500 $126.00 120 CARPET CAPTAIN OFFICE-TLS $0.1500 $18.00 I i *TAKE EXTRA HOSE AND FANS TO DRY AS YOU GO.RICK DECRASTOS CAPT.IS OUR CONTACT...CELL SUBTOTAL $540.00 217-9714.OFFICE 571-2600.HE WANT US TO DO THE FIRST 2 AREAS LISTED ON WORK ORDER FIRST.... TAX $0.00 DOING ADM OFFICES ON SATURDAY 4/22/17/ TOTAL $540.00 CONFIRMED WITH RICK AMT.PAID $0.00 BALANCE $540.00 i i i i i I i 1 i I *Charges outstanding over 30 days from the date of service are subject to a 11/2%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 Slip / Invoice 112 PARK 32 WEST DRIVE INVOICE: 97930 NOBLESVILLE, IN 46062 DATE: 04/22/17 317-773-7683 ORDER: 97930 Bill-To: [119686] Work [119686] 317-571-2600 CARMEL FIRE DEPARTMENT#41 Location: CARMEL FIRE DEPTMENT#41 2 CIVIC SQ 2 CIVIC SQ CARMEL, IN 46032-2584 CARMEL, IN 46032-2584 Work Date Time Technician Time In 04/22/17 09:00 AM Purchase Order Terms Last Service Map Codeout NET 30 04/22/17 Quantity Item Description0 CARPET SOUTHSIDE LOWER FLOOR $0.0000 $0.00 520 CARPET CONFERENCE ROOM $0.1500 $78.00 150 CARPET EMS BILLING $0.1500 $22.50 200 CARPET HALLWAY(INCLUDES STAIRWELL CARPET) $0.1500 $30.00 121 CARPET ADM CHIEF-TLS $0.1500 $18.15 240 CARPET OPERATIONS CHIEF-TLS $0.1500 $36.00 264 CARPET RECEPTION AREA-TLS $0.1500 $39.60 j 204 CARPET FRONT ENTRY $0.1500 $30.60 144 CARPET ADAM HARRISGTON OFFICEOTLS $0.1500 $21.60 300 CARPET BATTALON CHIEF OFFICE-TLS $0.1500 $45.00 165 CARPET EMS OFFICE-TLS $0.1500 $24.75 240 CARPET QUARTER MASTER OFFICE-TLS $0.1500 $36.00 I 0 CARPET SOUTHSIDE UPPER FLOOR $0.0000 $0.00 100 CARPET SAFETY CHIEF OFFICE-TLS $0.1500 $15.00 620 CARPET ADMIN-TLS $0.1500 $93.00 100 CARPET JEAN JUNKIER OFFICE-TLS $0.1500 $15.00 j 360 CARPET DAVID HABOUSH OFFICE-TLS $0.1500 $54.00 ' 593 CARPET INVESTIGATIONS-TLS $0.1500 $88.95 i FYI-WILL BE BUSY AROUND THERE TODAY-CARMEL MARATHON IS TODAY....TAKE EXTRA HOSE AND FANS TO SUBTOTAL $648.15 DRY AS YOU GO...RICK IS CONTACT(CAPTAIN)317-217-9714 TAX $0.00 CONFIRMED WITH RICK, TOTAL $648.15 AMT.PAID $0.00 BALANCE $648.15 i I i Charges outstanding over 30 days from the date of service are subject to a 11/2%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