HomeMy WebLinkAbout325435 05/23/18 ,t CITY OF CARMEL, INDIANA VENDOR: 027060
® ONE CIVIC SQUARE BOLDEN'S CLEANING & RESTORATION CHECK AMOUNT: $....***991.40*
CARMEL, INDIANA 46032 112 PARK 32 WEST DRIVE CHECK NUMBER: 325435
M�ruN NOBLESVILLE IN 46062 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4350600 103362 991.40 CLEANING SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 027060 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOLDEN'S CLEANING &RESTORATION IN SUM OF$ CITY OF CARMEL
112 PARK 32 WEST DRIVE An invoice or bill to be properly itemized must show!kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46062
Payee
$991.40
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
General Administration 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
103362 43-506.00 $991.40 1 hereby certify that the attached invoice(s),or 5/3/18 103362 $991.40
1205 101 1205 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
Monday, May 21,2018
Crider,James
Administration
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 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:. 103362
NOBLESVILLE, IN 46062 DATE':" ' 05/03/18
317-773-7683 ORDE14: 103362
Bill-To: [133169] Work [133169]
CITY OF CARMEL Location: CITY OF CARMEL
1 CIVIC SQ 1 CIVIC SQ
CITY HALL BUILDING CITY HALL BUILDING
CARMEL, IN 46032-2584 CARMEL, IN 46032-2584
Work Date Time Technician Time In
Purchase Order Terms Last Service Map,CodeOut
30-
Quantity Item Description
135 COF POINDEXTER OFFICE $0.2000 $27.00
144 COF SECRETARY OFFICE $0.2000 $28.80
255 CARPET COURT OFFICE-FILE ROOM $0.2000 $51.00
144 COF COURT CLERK $0.2000 $28.80
33 CHA HALL Building Maintenance $0.2000 $6.60
255 COF FRONT OFFICE ACCOUnt # �' $0.2000 $51.00
1500 CARPET COURTROOM Department # I___,�����T- $0.2000 $300.00
144 CLO DOCS LOBBY $0.2000 $28.80
390 COF DOCS FRONT OFFICE $0.2000 $78.00
448 CARPET DOCS BREAKROOM $0.2000 $89.60
132 COF BLANCHARD OFFICE $0.2000 $26.40
168 CCO CONFERENCE ROOM $0.2000 $33.60
60 COF MAST OFFICE $0.2000 $12.00
48 COF LIGGETT OFFICE $0.2000 $9.60
306 CARPET INSPECTORS AREA $0.2000 $61.20
50 CARPET FRONT DESK $0.2000 $10.00
440 CARPET HUMAN RESOURCES $0.2000 $88.00
121 COF LAMB OFFICE $0.2000 $24.20
64 COF SPELBRING OFFICE $0.2000 $12.80
120 COF WOLFGANG OFFICE $0.2000 $24.00
CARPET IS ON 1 ST AND 2ND FLOOR.CLAYTON TO MEET YOU.317-416-4154. SUBTOTAL $991.40
REQ 5 PM START..OM REMINDER TAX $0.00
Submitted To TOTAL $991.40
ii @@�� AMT.PAID $0.00
MAY 15 2018 BALANCE $991.40
Clerk `treasurer
•Balances outstanding over 30 days from the date of service may be subject to a late fee of I hereby acknowledge the satisfactory completion of all services rendered,and agree to pay the
the lesser of 1.5%per month(18%per year)or the maximum allowed by law.Customer cost of services as specified above.
agrees to pay accrued expenses in the event of collection.
X
CUSTOMER SIGNATURE
PLEASE PAY FROM THIS INVOICE