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HomeMy WebLinkAbout315883 9/12/2017 +d c�AM '� CITY OF CARMEL, INDIANA VENDOR: 027060 D ONE CIVIC SQUARE BOLDEN'S CLEANING & RESTORATION CHECK AMOUNT: S""""1,619.80" =a; CARMEL, INDIANA 46032 112 N BL ARK 3E NESTD RIVE CHECK NUMBER: 315883 ,,,aN�: CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 99899 722.80 BUILDING REPAIRS K--MA 1120 4350100 99900 897.00 BUILDING REPAIRS & MA 2 @ < < o m � 0 � Oq O \ / § § 2 2 9 CIL c ° ° D 0 o q < k ® m cn O r / 0 q CL f m g O \ k § 2 q ƒ k . E S 8 ) o 0 _ & ® z § # ■ .-n o O Q 2 = 0 2 � g e � 7 _0 OD m m \_ & § -n > 0 D G § » \ E § CD q \ 6 6 # # > 0 0 & ® 0 § . z 2 -n O ` - - 0 O CD j j § | E o o ¥ & _ ) i a e m $ § / y k k ( A g ƒ � � • � 2 ; k § E A 2 f = - D f f m # f / D w CL / k - E CD m _ E - \ ƒ %3 G / kcr 0 0( \ / \ / ) e kCL \ i 0 \ 0to / CL =rf C § c o [ k i _ = q Q 7 a a_ > CL 5' \ k$ 0 -4 C) - § % \ \ cr ; ; E 2 &D \ § / (k )« (D c 2 < o 7 8 2 z g © © ® OCD k e \ 2 q ƒ \ k C o ) 0 mƒ \ / \ / a / 0< \ 0 > e� J } }_$ CD ( 9_0 a) ` > co ° M CD» 2 \ \ n / j E / \ r O 3 / \ ) / E % C g $_ E $/ a n _ Q \ ) \ } CL� CL \ ] ° CL _ _ 2 CD \ -4 = om \ \ j § ° \ BOLDEN'S CLEANING&RESTORATION Service Slip / InVO1C@ PAST DUE 112 PARK 32 WEST DRIVE INVOICE: ��� 99900 NOBLESVILLE, IN 46062 �;» DATE: 07/13/17 37-773-7683 ; a/ ORDER: 99900 Bill-To: [126108] Work [126108] 317-571-2042 CARMEL FIRE STATION#42 Location: CARMEL FIRE STATION#42 CRAIG PHILLIPS CRAIG PHILLIPS 3610 WEST 106TH STREET 3610 WEST 106TH STREET CARMEL, IN 46032-9607 CARMEL, IN 46032-9607 -...__ ...... ._.. NET 30.......... 07/43117 - . ... _.. i a r: 646 TILE KITCHEN-STRIP AND CLEAN $0.4000 $258.40 646 TILE KITCHEN-SEAL $0.2000 $129.20 64 TILE BATH#1-MAIN-STRIP AND CLEAN $0.4000 $25.60 64 TILE BATH#1-MAIN SEAL $0.2000 $12.80 64 TILE BATH#2-MAIN-STRIP AND CLEAN $0.4000 $25.60 64 TILE BATH#2-MAIN-SEAL $0.2000 $12.80 180 TILE FOYER-STRIP AND CLEAN $0.4000 $72.00 180 TILE FOYER-SEAL $0.2000 $36.00 120 TILE HALL-MAIN-STRIP AND CLEAN $0.4000 $48.00 120 TILE HALL-MAIN-SEAL $0.2000 $24.00 I 172 TILE MEN'S LOCKER ROOM-UP-TOLIET-CLEAN AREA $0.4000 $68.80 172 TILE MENS LOCKER ROOM-UP-TOLIET AREA SEAL $0.2000 $34.40 I 96 TILE MENS LOCKER ROOM-UP-SHOWER CLEAN $0.4000 $38.40 96 TILE MENS LOCKER ROOM-UP-SHOWER SEAL $0.2000 $19.20 90 TILE MENS LOCKER ROOM-TOLIET AREA CLEAN $0.4000 $36.00 90 TILE WOMENS LOCKER ROOM-TOLIET AREA SEAL $0.2000 $18.00 j 63 TILE WOMENS LOCKER ROOM SHOWER CLEAN $0.4000 $25.20 63 TILE WOMENS LOCKER ROOM SHOWER-SEAL $0.2000 $12.60 j !CONFIRMED WITH CRAIG PHILLIPS.HIS CELL IS 317-752-2302..IF NO ONE THERE AT 8:30 CALL HIM FOR SUBTOTAL $897.00 } (DOOR CODE. TAX $0.00 TOTAL_ _ $897.00 E i AMT.PAID $0.00 BALANCE $897.00 } i i *Charges outstanding over 30 days from the date of service are subject to a 1'/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 BOLDEN'S CLEANING&RESTORATION Service Slip / Invoice 112 PARK 32 WEST DRIVE PAST � U E ...................._ _............... NOBLESVILLE, IN 46062 INVOICE: 99899 317-773-7683 DATE: 07/13/17 ORDER: 99899 ... ....... Bill-To: [126108] Work [126108] 317-571-2042 CARMEL FIRE STATION#42 Location: CARMEL FIRE STATION#42 CRAIG PHILLIPS CRAIG PHILLIPS 3610 WEST 106TH STREET 3610 WEST 106TH STREET CARMEL, IN 46032-9607 CARMEL, IN 46032-9607 11-20 Ah ..........._.................._ _•• —NET 30, 07/1311.7 I 396 CTV T.V.ROOM $0.1500 $59.40 1393 CARPET DORM AREA $0.1500 $208.95 576 CTV T.V.ROOM $0.1500 $86.40 E 285 COF SHIFT OFFICE $0.1500 $42.75 3 100 COF CAPTAIN OFFICE $0.1500 $15.00 132 CBA BATHROOM-WOMENS AND SHOWER $0.1500 $19.80 270 CBA BATHROOM-MENS $0.1500 $40.50 5 FRE RECLINER-IN RV ROOM $50.0000 $250.00 I } !CONFIRMED WITH CRAIG PHILLIPS.HIS CELL IS 317-752-2302. SUBTOTAL $722.80 TAX $0.00 TOTAL $722.80 AMT.PAID $0.00 BALANCE $722.80 i i 1 3 E i i } i s 3 S } } � ....,__ .. ...._,,_.............._. ,. ._,_. _____.. ....._._._, . _ _T_ _._ ,.....� _.....,,.. .__.......,, ..,,, *Charges outstanding over 30 days from the date of service are subject to a 1'/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