HomeMy WebLinkAbout244977 05/05/15 p Cqq
`''� +,f CITY OF CARMEL, INDIANA VENDOR: 366731
® r ONE CIVIC SQUARE BRIAN POINDEXTER CHECK AMOUNT: $*****'**21.98*
x ,_�; CARMEL, INDIANA 46032 13921 WILDCAT DR CHECK NUMBER: 244977
+M...._..- CARMEL IN 46033 CHECK DATE: 05/05/15
4 ��ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4356502 23307 21.98 DRY CLEANING
I
Prom! or C1 oanors
Carmel, IN 46032
(317)848-1960
CARMEL,CITY COURT
571-2440
MEMBER: POINDEXTER/BRIAN G
REF#: 23307
TRANS: Purchase
CARD#:-' XXXXXXXXXXX;
TYPE
APPR#: 97029Z
Date: 4/25/2015 9:29:10 AM
Tota 1 = $21 - 98
X--
BUYER
_BUYER AGREE TO PAY TOTAL AMOUNT ABOVE
IPrescribedby State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
6/elAw Pb/&(bEy,-rEx9
Purchase Order No.
CTerms
Date Due
Invoice Invoice Description Amount
Dat Number (or note attached invoice(s) or bill(s))
c d6 o be s a�•
Total '
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF $
$ �-
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#. INVOICE NO. ACCT#!TITLE AMOUNT .
DEPT.# I hereby certify that the attached invoice(s),
"q 3307 <66 or 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
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund