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Home My WebLink AboutBOLDEN'S CLEANING RESTORATION -001899 -5/19/2011 CPARMEL REDEVELOPMENT COMMISSION 001899 Bolden's Cleaning Restoration Check: 1899 112 Park 32 West Drive Date: 5/19/2011 Noblesville, IN 46062 Vendor: BOLDENSC Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid WD97-11 13,138.21 13,138.21 0.00 0.00 13,138.21 restoration of Palladium flood 13,138.21 13,138.21 0.00 0.00 13,138.21 • CARPET & UPHOLSTERY CLEANING, INC. (317) 773-7683 • CLEANING AND RESTORATION SERVICES • FAX (317) 776-8789 FIRST PARTY WORK AUTHORIZATION This authorization is made this G� day of ,`E/1` 20A—by and between BOLDEN'S ARP T & UPHOL -Y CLEAN! G, INC., herei after referred to as B.C.C., and I I /..• • "'� • i2• 4 111 •. : :" presently residing at -35 (,J, i -v P* ev ,rr hereinafter referred to as CUSTOMER. The CUSTOMER authorizes B.C.C.to proceed with its recommended procedures to preserve, protect and secure from further damage the property located at (same as above if applicable) and, providing the CUSTOMER has valid effective insurance coverage for all or-part-6f the services to eperformed by B.C.C., the CUSTOMER further authorizes and directs their insurance carrier to pay B.C.C. direct, and to name B.C.C. on any and all Insurance drafts applicable to this loss. H.C.C. shall bill all charges and/or costs directly to the CUSTOMER (insured), and, as a courtesy only, a copy of these invoices will be mailed to the insurance carrier. It is fully understood and agreed to by the CUSTOMER that any and all charges and costs are due upon completion of work. It is fully understood that the CUSTOMER is personally responsible for any and all deductible,depreciation or any charges or costs not covered by insurance.Any and all charges for services not reimbursed by an insurance carrier is the sole responsibility of the CUSTOMER and is to be paid upon completion of work. Any exceptions must be approved by B.C.C. General Manager, and a finance charge of 2% per month (minimum of$1.00), will be applied to any unpaid balance after thirty (30) days. The liability of B.C.C. is expressly limited to the total amount of the services authorized herein and in no event shall B.C.C., its agents or assigns, be liable for consequential damages of any kind. B.C.C. shall not be responsible for mysterious disappearance of any personal property or contents. In the event any legal proceedings must be instituted to recover the amount due, B.C.C. shall be entitled to recover the cost of collection including reasonable attorney's fees. The undersigned, if different from the CUSTOMER, repre- sents that it has full authority to enter into this agreement and will be personally liable for payment in the event of a default by the CUSTOMER. CUSTOMER shall indemnify and hold B.B.C. harmless from any and all claims, costs, actions, suits, or procee ings arising out of or related to the work performed by B.C.C. ./EX E CUTED AT /76401 � Al� Count y, on the day and year first above written. Authorized Signature: • AY (I sure', or Acting Age t) Print Name: ' l' .e. xso Title: t �7 DC (Ho eowner Insured) Date: t- Z p 7_61/ BOLDEN'S CARPET & UPHOLSTERY CLEANING, INC. Policy/Claim #: 112 Park 32 West Drive (Circle Appropriate One) Noblesville, IN 46062 ur File #: Technician: 014y `« Title: 01C-42 y rv,•' I • •.�s 41 6 Bolden's Cleaning & Restoration 151 t"" 112 Park 32 West Drive Noblesville,IN 46062 ivivua 4 Insured: The Center For The Performing Arts-Mike Anderson Cellular: (3 l7)281-1900 Property: 355 W.City Center Drive Carmel,IN 46032 Estimator: Tony Jackson Business: (317)773-7683 Business: 112 Park 32 West Drive Noblesville. IN 46062 Contractor: Business: (317)773-7683 Company: Bolden's Cleaning&Restoration Services Business: 112 Park 32 West Drive Noblesville. IN 46062 Claim Number: N/A Policy Number: N/A Type of Loss: Water Damage Date Contacted: 2/28/2011 Date of Loss: 2/28/201 I Date Received: 2/28/20I I Date Inspected: 2/28/2011 Date Entered: 3/8/201 1 9:57 AM Price List: ININ7X FEB I I Restoration/Service/Remodel Estimate: PERFORMING-WD97-II Invoice NOTE: A copy of this invoice has not been included for your insurance company. If you will provide Bolden's with your insurance information-company name,adjuster,claim number,telephone and fax numbers,we will provide them with a copy of this invoice.If a mortgage company is listed on the payment check, it is your responsibility to get the mortgage company to sign off within IS days. Bolden's Cleaning and Restoration Services has performed services and/or provided materials for the repair of your residence and may assert lien rights for such work in the event that this invoice is not paid within 15 days. Bolden's Cleaning& Restoration 112 Park 32 West Drive Noblesville,IN 46062 PERFORMING-WD97-1 1 Building DESCRIPTION QNTY REMOVE REPLACE TOTAL I. Emergency service call-during business 1.00 EA 0.(X) 133.73 133.73 hours 2/28 2. Water Extraction&Remediation 8.00 HR 0.00 47.76 382.08 Technician-per hour 2/28-remove cove base,punch holes in affected areas 3. Water Extraction&Remediation 4.00 HR 0.00 71.71 286.84 Technician-after hours-2/28 remove trim. punch holes,block furniture and move 4. Clean floor-steam clean all floors in 6,000.00 SF 0.00 0.50 3,000.00 affected area-after hrs 18. Apply anti-microbial agent 6,000.00 SF 0.00 0.20 1,200.00 5. Equipment setup,take down,and 2.00 HR 0.(X) 47.76 95.52 monitoring(hourly charge)3/I 6. Equipment setup,take down,and 2.00 HR 0.00 47.76 95.52 monitoring(hourly charge)3/2 7. Equipment setup,take down.and 3.00 HR 0.00 47.76 143.28 monitoring(hourly charge)3/3 8. Equipment setup,take down,and 2.00 HR 0.00 47.76 95.52 monitoring(hourly charge)3/4 9. Equip.setup,take down& monitoring- 2.00 HR 0.00 71.71 143.42 after hrs(Saturday)3/5 10. Equip.setup,take down&monitoring- 2.00 HR 0.00 71.71 143.42 after hrs(Sunday)3/6 11. Air mover(per 24 hour period)-No 63.00 EA 0.00 26.08 1,643.04 monitoring 21 units x 3 days 2/28-3/3 12. Air mover(per 24 hour period)-No 20.00 EA 0.00 26.08 521.60 monitoring 5 units x 4 days 2/28-3/4 13. Air mover(per 24 hour period)-No 30.(X)EA 0.(X) 26.08 782.40 monitoring 6 units x 5 days 2/28-3/5 14. Air mover(per 24 hour period)-No 48.00 EA 0.00 26.08 1,251.84 monitoring 8 units x 6 days 2/28-3/6 15. Dehumidifier(per 24 hour period)- 6.00 EA 0.00 115.00 690.00 XLarge-No monitoring 2 units x 3 day 2/28-3/3 16. Dehumidifier(per 24 hour period)- 10.00 EA 0.00 115.00 1,150.00 XLarge-No monitoring 2 units x 5 days 2/28-3/5 17. Dehumidifier(per 24 hour period)- 12.00 EA 0.00 1 15.00 1,380.00 XLarge-No monitoring 2 units x 6 days 2/28-3/6 Totals: Building 13,138.21 PERFORMING-WD97-I t 3/10/2011 Page: 2 Bolden's Cleaning & Restoration 112 Park 32 West Drive Noblesville.TN 46062 Line Item Totals: PERFORMING-WD97-11 13,138.21 PERFORMING-WD97-11 3/10/2011 Page: 3 Bolden's Cleaning & Restoration 112 Park 32 West Drive Noblesville,IN 46062 Summary for Dwelling Line Item Total 13,138.21 Material Sales Tax .98- Replacement.Cost Value $13,155.01 Net Claim $13,155.01 Tony Jackson Director of Redevelopment/4146D ID 7' PERFORMING-WD97-l1 3/10/2011 Page:4