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318120 10/31/17
a�w c�yMf �;, � CITY OF CARMEL, INDIANA VENDOR: 366603 ONE CIVIC SQUARE MORELLIS CLEANERS CHECK AMOUNT: $********92.09* ?; CARMEL, INDIANA 46032 6404 RUCKER ROAD SUITE 101 CHECK NUMBER: 318120 '!' INDIANAPOLIS IN 46220 CHECK DATE: 10/31/17 �ruN c� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4239039 211570 92.09 GENERAL PROGRAM SUPPL $ 0 0 -U R C) / k k 0 E 2 3A < O @oo f K o o f 0) 3 :3. -4 k J ƒ 7 / £ o § O X O § 7 7 % J if# n 2 2 I CA) q o 0 2: c © 2 & E 5 s U) o j Q $ O M ca T . / 0 cm X © E ` - > P \ a w o E 2 0 § 2 p k 3 S 2 ] 7 / E D n 0 - m ° m ƒ ƒ � = a E g E 0 < ] E q ° \ ° Q � CD > m f m 3 \ ? e 0 ( 2 @ cr m \ k » / CD m 2 ' m \ S m J E CD iq § m 0 A oE a g m C C » q & 0 C ) \ < ° q K ƒ % o $ 0 » | 2 CD \ a Morellis One Hour Dry Cleaners Inc Invoice 6404 Rucker Road Suite 101 Indianapolis,IN 46220 Date (nice 9/13/2017 211570 Bill To Carmel Clay Parks&Recreation Dawn Koepper 3�' Administrative Offices T 1411 E. 116th St Carmel IN 46032 0 C ) 2 5 2017 BY: F......................... P.O. No. Terms Project Quantity Description Rate Amount 1 Hat 7.79 7.79 3 Blouse 7.79 23.37 4 Dresses 14.99 59.96 1 Gown 23.99 23.99 -1 20%Discount 23.02 -23.02 Total $92.09