158298 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 027060 Page 1 of 1
ONE CIVIC SQUARE BOLDEN'S CARPET UPHOLSTR
CARMEL, INDIANA 46032 CLEANING, INC CHECK AMOUNT: $527.10
20799 RIVERWOOD AVE CHECK NUMBER: 158298
NOBLESVILLE IN 46060
CHECK DATE: 4/1512008
DEPA ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT D ESCRIPTION
601 5023990 W08115 58449 527.10 CARPET CLEAN
i
WORK ORDER: 58449
WORK DATE: 03/22/08
Boldens Cleaning Restoration Saturday
20799 Riverwood Avenue Bldg. A
Noblesville, IN 46062
k 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 L MRS PENNY DALY
\l MRS.
PENNY
W 131ST ST 3450 W 131ST ST
WESTFIELD, IN 46074-8267 WESTFIELD, IN 46074-8267
/J)\
W/U
03/22/08 09:00 AM 2NC NICK CLARK
NET 30
146(W)..TOWNE RD(L)..131(R)
252.00 CCO CONFERENCE ROOM 0.1500 37.80
300.00 CHA HALL 0.1500 45.00
102.00 CRA RECEPTION AREA 0.1500 15.30
110.00 COF PAULA OFFICE 0.1500 16.50
110.00 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 COPY ROOM 0.1500 15.00
Fn
St ER SERVICE
'aa rN�
6-4
z
v~`
WORK ORDER: 58449
WORK DATE: 03/22/08
Boldens Cleaning Restoration Saturday Page
20799 Rivet-wood Avenue Bldg. A
Noblesville, IN 46062
317-773-7683
[120198] 317-733-2855 [12 —0198] 317733-2845
Alt. Phone 317-733-2855
CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION
MRS.PENNY DALY MRS.PENNY DALY
3450 W 131ST ST 3450 W 131ST ST
WESTFIELD, IN 46074-8267 WESTFIELD, IN 46074-8267
03/22/08 09:00 AM 2NC NICK CLARK
NET 30
146 (W) TOWNE RD(L)..131(R)
108.00 CKT KITCHEN 0.1500 16.20
CTG TEFLON CARPET
PROTECTION(INCLUDED IN PR
8 list
<40E?SS
'VOUCHER 081411 WARRANT ALLOWED
027060 IN SUM OF
BOLDEN'S CLEANING RESTORATIO
20799 RIVERWOOD AVE., BLDG.
NOBLESVILLE, IN 46062
Carmel Water Utility ®p
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
g� \5 58449 01- 6360 -06 $527.10
t
E,
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.
20799 RIVERWOOD AVE., BLDG. A Terms
NOBLESVILLE, IN 46062 Due Date 4/7/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2008 58449 $527.10
ti
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