HomeMy WebLinkAbout320403 01/11/18 Cqq
'' +,F� CITY OF CARMEL, INDIANA VENDOR: 372163
(; d ONE CIVIC SQUARE BOLDEN'S CLEANERS, INC CHECK AMOUNT: $*******841.87*
x. =4 CARMEL, INDIANA 46032 151 N.BTH STREET CHECK NUMBER: 320403
pg�TON :`` NOBLESVILLE IN 46060 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
1110 4356502 841.87 DRY CLEANING
_ y
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372163
BOLDEN'S CLEANERS, INC IN SUM OF$ CITY OF CARMEL
151 N. 8TH STREET 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.
NOBLESVILLE, IN 46060
Payee
$841.87
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel.Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-565.02 $841.87 1 hereby certify that the attached invoice(s),or 1/5/18 0 dry cleaning $841.87
1110 101 1110 101
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
Monday,January 8,2018
Jim Barlow
Chief
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
,20—
Cost.
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
January 1, 2018
Bolden's Cleaners
151 N. 8th Street
Noblesville, IN 46060
BILL TO: City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Department Dry Cleaning Nov 30th - Dec 27h2018
TOTAL $841.87