HomeMy WebLinkAbout236622 09/03/14 +or_CAgy
Jy CITY OF CARMEL, INDIANA VENDOR: 368509
® .! ONE CIVIC SQUARE DUKE'S RUG &FURNITURE CLEANERS CHECK AMOUNT: S*******932.00*
CARMEL, INDIANA 46032 5828 ALLISONVILLE ROAD CHECK NUMBER: 236622
INDIANAPOLIS IN 46220 CHECK DATE: 09/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 88371 932.00 OTHER EXPENSES
Stearn Cleaning, Fully Insured and Guaranteed
5828 Allisonville Road • Indianapolis, IN 46220
PHONE • 547-9667
�ov/l] ESTIMATE
DATE: )] WORK ORDER
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PHONE: eJ�'��`�'`� ESTIMATOR:
NEAREST CROSS STREET l , AND
SPECIAL INSTRUCTIONS:
AREA SERVICE REQUIRED SIZE SQ.FT. PRICE TOTAL
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ARTICLE DESCRIPTION SERVICE
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TOTAL l��
VOUCHER # 141587 WARRANT# ALLOWED
IN SUM OF $
368509
DUKE'S RUG & FURNITURE CLEANER
5828 ALLISONVILLE RD I
INDIANAPOLIS, IN 46220
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR ;I
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Board members
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PO# INV# ACCT# AMOUNT {� Audit Trail Code
88371 01-6360-06 $932.00
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Voucher Total $932.00
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Cost distribution ledger classification if
claim paid under vehicle highway fund
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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
368509
DUKE'S RUG & FURNITURE CLEANERS Purchase Order No.
5828 ALLISONVILLE RD Terms
INDIANAPOLIS, IN 46220 Due Date 8/25/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2014 88371 $932.00
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