HomeMy WebLinkAbout240378 12/16/2014 vY �� CITY OF CARMEL, INDIANA VENDOR: 366603
l- \ ONE CIVIC SQUARE MORELLIS CLEANERS CHECK AMOUNT: $ ******x 20.00
CARMEL, INDIANA 46032 6404 RUCKER ROAD SUITE 101 CHECK NUMBER: 240378
INDIANAPOLIS IN 46220 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4239099 N154257 20.00 OTHER MISCELLANOUS
.\ r
More] lis Cleaners
1418 S. Rangeline Rd.
Carmel, 46032
3177x46-7756
BESSLER, ANNE
(317) 573-5235
DUE : Mori 11/24/14 05:00 PM
Emp. : AA
Drop: 11/20 01 :05 PM
Garment PCs. ota $
Tablecloth 1 20.00
1 Pcs,
-----------------
Total : $20.00
Tax: $0.00
HANG/
222-1G
Gr. Total : $20.00
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BESSLER, ANNE
(317) 573--5235
DUE Mon '11/24/14 05:00 FM
Emp. : AA
Drop: 11/7.0 01 :05 PM
Garment "Pcs. ,Io
Tablecloth 1 '20.00
1 PCs -----------------
Total : $2.0.00
--HANG/ Tax: $0.00
222-1G
4 Gr. Total : $20.00
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Morellis Cleaners Terms
1418 S Rangeline Rd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/24/14 11/24/14 CCPR Table cloth dry cleaning xa1410 $ 20.00
N 15 .25
Total $ 20.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
20_
Clerk-Treasurer
i
Voucher No. Warrant No.
i
Morellis Cleaners Allowed 20
1418 S Rangeline Rd
Carmel, IN 46032
_ In Sum of$
$ 20.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
1
PO#or INVOICE NO. 4,CCT#rrITLE AMOUNT Board Members
Dept#
1091 11/24/14 4239099. $ 20.00 1 hereby certify that the attached invoice(s), or
(1 ry-4 bill(s)is(are)true and correct and that the
I materials or services itemized thereon for
` which charge is made were ordered and
received except
3-Dec 2014
Signature
$ 20.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i