HomeMy WebLinkAbout187235 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 027060 Page 1 of 1
ONE CIVIC SQUARE BOLDEN'S CLEANING RESTORATION
CARMEL, INDIANA 46032 112 PARK 32 WEST DRIVE CHECK AMOUNT: $527.10
NOBLESVILLE IN 46062
CHECK NUMBER: 187235
CHECK DATE: 7/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 68193 527.10 OTHER EXPENSES
WORK ORDER: 68193
WORK DATE: 06/23/10
Bnldens Cleaning Restoration Wednesday
112 Park 32 West Drive
Noblesville, IN 46062
317-773-7683
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v [120198] 317-733-2855 [120198] 317-733-2845
Alt. Phone 317-733-2855
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
MRS.PENNY DALY MRG.PENNY DALY
3450 W 131ST ST 3450 W 131ST ST
CARMEL, IN J|^�7U CARMEL, IN
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06/23/10 04:30 PM 5JM JIMMY MC COY
NET 30 03/22/08
146(W)..TOWNE RD(L)..131(R)...
252.00 CCO CONFERENCE ROOM 0.1500 37.80
300.00 CHA HALL 0.1506 45.00
102.00 CRA RECEPTION AREA 0.1500 15.30
110.00 COF PAULA OFFICE 0.1500 16.50
i10.00 COF MICHELLE OFFICE 0.1500 16.50
110.00 COF KERRI OFFICE 0.1500 16.50
170.00 CARPET RECORDS OFFICE 0.1500 25.50
204.00 CHA HALL 0.1500 30.60
140.00 COF OFFICE 0.1500 21.00
140.00 COF OFFICE 0.1500 21.00
120.00 COF OFFICE 0.1500 18.00
120.00 COF OFFICE 0.1500 18.00
120.00 COF OFFICE 0.1500 18.00
450.00 CCO CONFERENCE ROOM 0.1500 67.50
150.00 COF OFFICE 0.1500 22.50
150.00 COF OFFICE 0.1500 22.50
150.00 COF OFFICE 0.1500 22.50
204.00 COF OFFICE 0.1500 30.60
204.00 CHA HALL 0.1500 30.60
100.00 CCO CONFERENCE ROOM 0.1500 15.00
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SUPER SERVICE
WORK ORDER: 68193
WORK DATE: 06/23/10
Boldens Cleaning Restoration Wednesday Pag
112 Park 32 West Drive
Noblesville, IN 46062
317-773-7683
[120198] 317-733-2855 [120198] 317-733-2845
Alt. Phone 317-733-2855
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
MRS.PENNY DALY MRA.PENNY DALY
3450 W 131ST ST 3450 W 131ST ST
CARMEL, IN CARMEL, IN
06/23/10 04:30 PM 5JM JIMMY MC COY
NET 30 03/22/08
146(W)..TOWNE RD(L)..131(R)
108.00 CKT KITCHEN 0.1500 16.20
CTB TEFLON CARPET
PROTECTION-INCLUDED
An
Sol 498
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VOUCHER 102058 WARRANT ALLOWED
027060 IN SUM OF
BOLDEN'S CLEANING RESTORATIO
112 PARK 32 WEST DR f
NOBLESVILLE, IN 46062
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
68193 01- 6360 -06 $527.10
Voucher Total $527.10
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
i
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
027060
BOLDEN'S CLEANING RESTORATION SER Purchase Order No.
112 PARK 32 WEST DR Terms
NOBLESVILLE, IN 46062 Due Date 6/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/28/2010 68193 $527.10
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
Date Officer