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