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Home My WebLink About326701 06/29/18 +pr_CLAM CITY OF CARMEL, INDIANA VENDOR: 027060 l ONE CIVIC SQUARE BOLDEN'S CLEANING &RESTORATION CHECK AMOUNT: $...**1,188.15* CARMEL, INDIANA 46032 112 PARK 32 WEST DRIVE CHECK NUMBER: 326701 ,M`ioN NOBLESVILLE IN 46062 CHECK DATE: 06/29/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 103666 540.00 BUILDING REPAIRS & MA 1120 4350100 103673 648.15 BUILDING REPAIRS & MA Prescribed by State Board of Accounts City Form No.201(Rev.1995) VOUCHER NO. WARRANT NO. Vendor# 027060 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER . BOLDEN'S CLEANING & RESTORATION IN SUM OF$ 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 $1,188.15 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 103673 43-501.00 $648.15 1 hereby certify that the attached invoice(s),or 6/19/18 103673 $648.15 1120 101 1120 101 103666 43-501.00 $540.00 bill(s)is(are)true and correct and that the 6/19/18 103666 $540.00 1120 101 1 materials or services itemized thereon for 1120 1 101 which charge is made were.ordered and received except Wednesday,June 20,2018 UmDr _ David Haboush Fire Chief 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 20Cost 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: 103666 NOBLESVILLE, IN 46062 DATE: 06/08/18 317-773-7683 ORDER 103666 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 WorkDate, Purchase s OrderMaP;LCod& Time On - NE-T3606/09/1 Quantity Description900 CARPET SLEEPNG AREA-NORTH SIDE UPPER $0.1500 $135.00 308 CARPET BATTALON CHIEF DORM-TLS-NORTH SIDE UPPER $0.1500 $46.20 356 CARPET HALL-NORTH SIDE UPPER $0.1500 $53.40 160 CARPET LOCKER ROOM-NORTHSIDE FLOOR $0.1500 $24.00 150 CARPET DAY ROOM-MOVE RECLINERS-UPPER MORTHSIDE $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(INCLUDES STAIRWELL CARPET $0.1500 $58.20 840 CARPET TRAINING ROOM $0.1500 $126.00 120 CARPET CAPTAIN OFFICE-TLS $0.1500 $18.00 REQUESTS DO BUNK ROOM-FIRST.RICK IS CAPTAIN AND OUR CONTACT 317-217-9714..TAKE EXTRA HOSE AND SUBTOTAL $540.00 FANS TO HELP DRY AS YOU GO. TAX $0.00 CONFIRMED WITH RICK. TOTAL $540.00 AMT.PAID $0.00 BALANCE $540.00 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 BOLDEN'S CLEANING&RESTORATION Service Slip / Invoice 112 PARK 32 WEST DRIVE INVOICE: 103673 NOBLESVILLE, IN 46062 DATE: 06/09/18 317-773-7683 ORDER: 103673 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 11 Purchase v • Out ET-30 06/09/18 _--- - --- - -- - --- - - Quantity Item Description0 CARPET SOUTHSIDE LOWER FLOOR $0.0000 $0.00 520 CARPET CONFERENCE ROOM $0.1500 $78.00 150 CARPET EMS BILING $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 $39.60 204 CARPET FRONT ENTRY $0.1500 $30.60 144 CARPET ADAM HARRINGTON OFFICE-TLS $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 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 JUNKER OFFICE-TLS $0.1500 $15.00 360 CARPET DAVID HABOUSH OFFICE-TLS $0.1500 $54.00 593 CARPET INVESTIGATIONS-LS $0.1500 $88.95 TAKE EXTRA HOSE AND FANS TO HELP DRY AS YOU GO...RICK IS CONTACT 317-217-9714. SUBTOTAL $648.15 CONFIRMED WITH RICK TAX $0.00 TOTAL $648.15 AMT.PAID $0.00 BALANCE $648.15 '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___ -tirz lesser-of-1:5%per month-(?8°!o per year or the maxirnum allowed bylaw.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