HomeMy WebLinkAbout327734 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 027060
ONE CIVIC SQUARE BOLDEN'S CLEANING &RESTORATION CHECK AMOUNT: $*...***700.20*
�/ i
9 l=a; CARMEL, INDIANA 46032 112 PARK 32 WEST DRIVE CHECK NUMBER: 327734
'ie
-''��rox"�°' NOBLESVILLE IN 46062 CHECK DATE: 07/20/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 104124 700.20 OTHER MAINT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 027060 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOLDEN'S CLEANING & RESTORATION IN SUM OF$ 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
$700.20
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
104124 42-389.00 $700.20 1 hereby certify that the attached invoice(s),or 7/7/18 104124 $700.20
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
Wednesday,July 18,2018
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
120
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: 104124
NOBLESVILLE, IN 46062
317-773-7683 DATE: 07/07/18
ORDER:.` 104124
Bill-To: [133169] Work [133169]
CITY OF CARMEL Location: CITY OF CARMEL
1 CIVIC SQUARE 1 CIVIC SQUARE
CITY HALL BUILDING CITY HALL BUILDING
CARMEL, IN 46032-2584 CARMEL, IN 46032-2584
Work Date Time Technician 'Time,in
• .• : •
DescriptionQuantity Item
0 SERVICE: CLEAN&SEAL(6)RESTROOMS $0.0000 $0.00
0 TILE 1ST FLOOR- $0.0000 $0.00
128 TILE MENS $0.9000 $115.20
128 TILE WOMENS $0.9000 $115.20
0 TILE 2ND FLOOR- $0.0000 $0.00
128 TILE MENS $0.9000 $115.20
128 TILE WOMENS Building M Intenance $0.9000 $115.20
0 TILE 3RD FLOOR- Account # $0.0000 $0.00
128 TILE MENS Department # $0.9000 $115.20
128 TILE WOMENS $0.9000 $115.20
1 FUEL FUEL SURCHARGE $9.0000 $9.00
REQ BK..PER CLAYTON BELL-TECH CAN COME EARLIER(AS EARLY AS 7 A.M.)IF-HE WANTS-JUST NEEDS SUBTOTAL $700.20
TO KNOWAHEAD OF TIME... TAX $0.00
FLOOR DRAIN LEAKED DOWN TO BATHROOMS BELOW-SHOWED EMPLOYEE(JASON ARMES)CEILING TILES TOTAL $700.20
THAT
FELL..ALSO THERE WAS DIRT TRAPPED UNDER GLAZE FROM PRIOR CLEANING.REMOVED ABSOLUTELY
AMT.PAID $0.00
BALANCE $700.20
JUL 18 2018
Cl oa Yk'I retasurer
*Balances outstanding over 30 days from the date of service may be subject to a late fee of I hereby acknowledge the satisfactorycompletion of all services rendered,and agree to pay-the
—the lesser cif 1.6%pe`r month(18��er year]or tFie 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