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Home My WebLink About213385 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 027060 Page 1 of 1 Q � ONE CIVIC SQUARE BOLDEN'S CLEANING&RESTORATION CHECK AMOUNT: $1,819.80 CARMEL, INDIANA 46032 112 PARK 32 WEST DRIVE NOBLESVILLE IN 46062 CHECK NUMBER: 213385 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 77730 922 . 80 BUILDING REPAIRS & MA 1120 4350100 78122 897 . 00 BUILDING REPAIRS & MA Boldens Cleaning& Restoration Service Slip / Invoice Park West Drive 1 INVOICE:W 77730 Noblesville, IN 46062 DATE: 09/13/12 317-773-7683 ORDER: 77730 Bill-To: [126108) Work [126108] 317-371-3140 CARMEL FIRE STATION#42 Location: CARMEL FIRE STATION#42 MR. SCOTT OSBORNE MR. SCOTT OSBORNE 3610 WEST 106TH STREET 3610 WEST 106TH STREET CARMEL, IN 46032-9607 CARMEL, IN 46032-9607 09/13/12 08:30 AM � ? 31 2NC NET 30 09/13/12 I , r IBM 5" I 396 CTV T.V.ROOM $0.1500 $59.40 1393 CARPET DORM AREA $0.1500 $208.95 576 CTV T.V.ROOM $0.1500 $86.40 i 285 COF SHIFT OFFICE $0.1500 $42.75 100 COF CAPTAIN OFFICE $0.1500 $15.00 132 CBA BATHROOM-WOMENS AND SHOWER $0.1500 $19.80 270 CBA MENS BATHROOM $0.1500 $40.50 9 FRE RECLINERS IN TV ROOM $50.0000 $450.00 i S/A NEED TO SEND TECH AFTER ESTIMATION FOR TEST CLEAN ON TILE/GROUT..ESTIMATE CARPET& SUBTOTAL $922.80 ITILE...CONFIRMED APPT WITH SCOTT. TAX $0.00 TOTAL $922.80 I I AMT.PAID $0.001 BALANCE $922.801 i I t I 1 i € 1 Charges outstanding over 30 days from the date of service are subject to a 1%%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 Boldens Cleaning & Restoration Service Slip / Invoice 112 Park 32 West Drive INVOICE: 781.22 Noblesville, IN 46062 DATE: 09/19/12 317-773-7683 ORDER: 78122 ........................... ..._. ......... __................ ...... .. .. ....._? Bill-To: [126108] We lion: [126108] 317-371-3140 CARMEL FIRE STATION#42 CARMEL FIRE STATION#42 MR. SCOTT OSBORNE MR. SCOTT OSBORNE 3610 WEST 106TH STREET 3610 WEST 106TH STREET CARMEL, IN 46032-9607 CARMEL, IN 46032-9607 K II y � 32 f , 09/19/12 01:00 PM 2NC 3 ,. f MAW `X9^ i 646 TILE KITCHEN-STRIP&CLEAN $0.4000 $258.40 646 TILE KITCHEN-SEAL $0.2000 $129.20 64 TILE BATH#1 MAIN-STRIP&CLEAN $0.4000 $25.60 64 TILE BATH#1 MAIN-SEAL $0.2000 $12.80 i I 64 TILE BATH#2 MAIN-STRIP&CLEAN $0.4000 $25.60 64 TILE BATH#2 MAIN-SEAL $0.2000 $12.80 180 TILE FOYER-STRIP&CLEAN $0.4000 $72.00 180 TILE FOYER-SEAL $0.2000 $36.00 120 TILE HALL MAIN-STRIP&CLEAN $0.4000 $48.00 120 TILE HALL MAIN-SEAL $0.2000 $24.00 172 TILE MENS LOCKER ROOM-UP-TOILET AREA CLEAN $0.4000 $68.80 f 172 TILE MENS LOCKER ROOM-UP-TOILET AREA SEAL $0.2000 $34.40 96 TILE MENS LOCKER ROOM-UP-SHOWER CLEAN $0.4000 $38.40 j 96 TILE MENS LOCKER ROOM-UP-SHOWER SEAL $0.2000 $19.20 90 TILE WOMENS LOCKER ROOM-TOILET AREA CLEAN $0.4000 $36.00 90 TILE WOMENS LOCKER ROOM-TOILET AREA SEAL $0.2000 $18.00 63 TILE WOMENS LOCKER ROOM SHOWER CLEAN $0.4000 $25.20 63 TILE WOMENS LOCKER ROOM SHOWER SEAL $0.2000 $12.60 ,STRIP WAX THEN CLEAN&SEAL AS NORMAL...MEASURE&ADD TILE IN LOCKER ROOMS UPSTIARS YOU CLEANED SUBTOTAL $897.00 ON 09/13... TAX $0.00 TOTAL $897.00 E AMT.PAID $0.00! if BALANCE $897.00 I Charges outstanding over 30 days from the date of service are subject to a 1%%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. CUSTOMER SIGNATURE PLEASE PAY FROM THIS INVOICE 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 78122 $897.00 77730 $922.80 1 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 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Bolden's Cleaning and Restoration IN SUM OF $ 112 Park 32 West Drive Noblesville, IN 46062 $1,819.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 78122 43-501.00 $897.00 1 hereby certify that the attached invoice(s), or 1120 77730 43-501.00 $92280 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 OCT — ® � 9 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund