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Home My WebLink About332352 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 372914 ® F` ONE CIVIC SQUARE SANT-BRIGHT CARPET CLEANING CHECK AMOUNT: $*******150.00* CARMEL, INDIANA 46032 4349 W 96TH STREET CHECK NUMBER: 332352 9 % INDIANAPOLIS IN 46268 CHECK DATE: 11/13/18 (TON L-0' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4351000 0 150.00 AUTO REPAIR & MAINTEN VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372914 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SANI-BRIGHT CARPET CLEANING IN SUM OF$ CITY OF CARMEL 4349 W 96TH STREET 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. INDIANAPOLIS, IN 46268 Payee $150.00 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 0 43-510.00 $150.00 1 hereby certify that the attached invoice(s),or 11/6/118 0 Clean Fire Safety Trailer Carpets $150.00 1120 101 1120 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 Tuesday, November 6,2018 David Haboush Fire Chief 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer FREE INSPECTIONIRECEIPT '�/f%B�%g�jt o cash 0 check# Date of Cleaning 10/29/2018 Time 11:30 AM Credit VISA MASTER DISCOVER MORE THAN CARPET CLEANING CC# TECHNICIAN Christian CARPET*FUHNITURE•TILE&GROUT*HARDWOOPORIEWAL RUGS ❑ NEW CUSTOMER ❑ PREVIOUS CUSTOMER 4349 W 96th St• Indianapolis, IN 46268 Expiration Date: 3 digit L3 PAYMENT DUE UPON COMPLETION 317-334-1900 Office Use: www.sanibrightcarpetcleaning.com Name Keith Freer SERVICE QTY DESCRIPTION TOTAL Company CC: HWE 1 CC: HWE-All Carpeted Areas in Trailer 150.00 Address 4925 E 106th St City/St/Zip Carmel, IN 46033 Phone (317)460-5792 Alt(317) 371-3140 scott c E-mail KFreer@carrneI.in.gov Access Source Carpet Retailer Special Information TECHNICIANS ASSESSMENT: ❑ Fiber Damage ❑ Carpet Splitting and separation ofseams ❑ Excessive wear ❑ Animalstains ❑ Excessive soap ❑ Damage on prior to cleaning baseboards/walls ❑ Delamination ❑ Filtration on edges CARPETTYPE: ❑ NYLON ❑ NON-NYLON ❑ OTHER CUSTOMERS SIGNATURE Signing your Hama to this document Indicates your understanding of the performed by Bright-Your signature authorizes payment UPHOLSTERY: E3 COTTON L3 POLYESTER ❑ OTHER forservices to ba performed by services=�be peby Sani-Bright-Vour signature Indicates your agreement to the charges listed above and that you are assuming responsibility for the work to be performed- WARRANTY: Except for conditions noted above all work shall be permanent and uniform.We cannot warranty work done on non-nylon carpets.The company offers a (ten)10-day spot warranty,should any spot not noted above nor addressed during cleaning return,we will retreat the spot free of charge.Areas treated with P.U.R.E Include a 10-day odor warranty,If odor returns we will retreat area with topical deodorizer.Notification must be made within 10 days of original service visit or a trip charge will be assessed. CAUTION: Flooring may be slippery when wet,especially adjacent hard surfaces!The company cannot be responsible for any Injuries or damages that may occur as a result of any floor,which may have been left wet or damp,after or during service visit TeX �� CONDITIONS: You are advised to closely examine existing flooring and upholstery prior to any cleaning or restoration work.Some apparent flaws in floor or upholstery condition,shading,or color may have been pre-existing and may not have occurred during cleaning. TOTAL $150.00 DECLARATION: Sani-Bright agrees to perform the services indicated in an appropriate and efficient manner,using equipment and chemicals standard to the cleaning and restoration Industry.The customer agrees that the company shall not be liable for any of the following:failure to remove stains or odors,discoloration from non-water fast dyes,any change of the color of fibers regardless of the cause,any change In texture or shading that appears before or after cleaning,shrinkage,opening of pasted or sutured seams,fading fibers,missing or damaged grout,or cracked tiles.The company can accept no liability for conditions existing prior to cleaning services, nor can the company be responsible for pre-existing damages to fibers or flooring.