HomeMy WebLinkAbout333448 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 027060
ONE CIVIC SQUARE BOLDEN'S CLEANING &RESTORATION CHECK AMOUNT: $....*1,374.80"
CARMEL, INDIANA 46032 112 PARK 32 WEST DRIVE CHECK NUMBER: 333448
9M�TON. NOBLESVILLE IN 46062 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 CC119258 1,374.80 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 027060 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOLDEN'S CLEANING & RESTORATION IN SUM OF$ 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
$1,374.80
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
CC119258 43-509.00 $1,374.80 1 hereby certify that the attached invoice(s),or 12/11/18 CC 119258 Sta.46 $1,374.80
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, December 11,2018
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Boldens Cleaning & Restoration Services I NaVOICE
112 Park 32 West Drive
Noblesville, IN 46062 Invoice Number: CC119258
United States Invoice Date: Dec 5,2018
Page: 1
Voice: 317-773-7683 Duplicate
Fax: 317-776-8789
a,N w
Carmel FD#46 Carmel FD#46
2 Civic Square Tony Collins
Carmel, IN 46032-8806 540 West 136th Street
United States Carmel, IN 46032-8806
United States
CustomerID stomerPO Paymeri erms'.'
Al
CARMEL FD#46 C.O.D.
<h Sates Rep IDS 9typping,`Mettictl Shtp L1ate Due Date
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NONE 12/5/18
Quantity Item' t)ecir�ption , : tn�t Price " AmQur�t
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3,374.00 CARPET CARPET CLEANED 0.20 674.80
14.00 FURNITURE FURNITURE CLEANED- FABRIC 45.00 630.00
RECLINERS
14.00 RUGS RUGS CLEANED-.WALK OFF MATS 5.00 70.00
Subtotal 1,374.80
Sales Tax
Total Invoice Amount 1,374.80
Check/Credit Memo No: Payment/Credit Applied
80.