HomeMy WebLinkAbout197100 05/11/2011 F CITY OF CARMEL, INDIANA VENDOR: 027060 Page 1 of 1
ONE CIVIC SQUARE BOLDEN'S CLEANING RESTORATION CHECK AMOUNT: $527.10
CARMEL, INDIANA 46032 112 PARK 32 WEST DRIVE
oh ba? NOBLESVILLE IN 46062 CHECK NUMBER: 197100
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 71314 527.10 OTHER EXPENSES
Boldens Cleaning Restoration Service Slip f Invoice
112 Park 32 West Drive
INVOICE: 71314
Noblesville, IN 46062 DATE:.. 04/45/11
317 773 -7683 ORDER: 71314
Bill -To: [120198] Work [120198] 317 -733 -2845
CARMEL WATER DISTRIBUTION Location: CARMEL WATER DISTRIBUTION
MRS.PENNY DALY MRS.PENNY DALY
3450 W 131 ST ST 3450 W 131 ST ST
CARMEL, IN 46074 -8267 CARMEL, IN 46074 -8267
Work Date Time Technician Time In
04/15/11 04:00 PM 2NC
Purchase Order Terms Last Service Map Code Time Out
NET 30 041151.11..
Quantity Item Description Price Total
252 CCO CONFERENCE ROOM $0.1500 $37.80
300 CHA HALL $0.1500 $45.00
102 CRA RECEPTION AREA $0.1500 $15.30
110 COF PAULAS OFFICE $0.1500 $16.50
110 COF MICHELLE OFFICE $0.1500 $16.50
110 COF KERRI OFFICE $0.1500 $16.50
170 CARPET RECORDS OFFICE $0.1500 $25.50
204 CHA HALL $0.1500 $30.60
140 COF OFFICE $0.1500 $21.00
140 COF OFFICE $0.1500 $21.00
120 COF OFFICE $0.1500 $18.00
120 COF OFFICE $0.1500 $18.00
120 COF OFFICE $0.1500 $18.00
450 CCO CONFERENCE ROOM $0.1500 $67.50
150 COF OFFICE $0.1500 $22.50
150 COF OFFICE $0.1500 $22.50
150 COF OFFICE $0.1500 $22.50
204 COF OFFICE $0.1500 $30.60
204 CHA HALL $0.1500 $30.60
100 CCO CONFERENCE ROOM $0.1500 $15.00
108 CKT KITCHEN $0.1500 $16.20
0 CTG TEFLON CARPET PROTECTION INCLUDED $0.0000 $0.00
;CARPET HAS WEAR PATTERN IN HALLWAYS GOING AROUND CORNER AND GOING INTO SUBTOTAL $527.10
EACH OFFICE. TAX $0 00
TOTAL $527-10
may' AMT. PAID $0.00:
BALANCE $527.10:
Charges outstanding over 30 days from the date or service are subject to a 1%z% FINANCE I hereby acknowledge the satisfactory completion of all services rendered, and agree to Pay the
CHARGE PER MONTH or annual percentage rate of 18 Customer agrees to pay accrued cost of services as specified above.
expenses in the event of collection.
X
CUSTOMER SIGNATURE
PLEASE PAY FROM THIS INVOICE
VOUCHER 111032 WARRANT ALLOWED
027060 IN SUM OF
BOLDEN'S CLEANING RESTORATIO
112 PARK 32 WEST DR
NOBLESVILLE, IN 46062
WAS
n
i s
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
71314 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)
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 4/28/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/28/2011 71314 $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