322004 02/15/2018 : CITY OF CARMEL, INDIANA VENDOR: 372197
1` ;,
1.;, 6 �: ;r ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $*****1,466.00*
_.c..„.- ;-;;>I�'`,Q€ CARMEL, INDIANA 46032 818 LOGAN STREET CHECK NUMBER: 322004
zrop � NOBLESVILLE IN 46060 CHECK DATE: 02/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 1,466.00 DRY CLEANING
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372197 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DEERING CLEANERS IN SUM OF$ CITY OF CARMEL
818 LOGAN 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
$1,466.00
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 $1,466.00 1 hereby certify that the attached invoice(s),or 1/17/18 0 dry cleaning $1,466.00
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
Thursday,January 18,2018
jgc,,, IEL25..A.W
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Janua 1: .2018
Deering Cleaners.
&18 Logan St:
. _Noblesville, !N46060
BILL TO: City of Carmel-Police Department
C
3 ivic Square
Carmel, IN 46032:.
Department Dry Cleaning Nov Ist.- - Nov:30th 20.18: .
TOTAL $1,466.00