HomeMy WebLinkAbout321343 01/30/18 4+/'CApMf CITY OF CARMEL, INDIANA VENDOR: 366603'
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. d ONE CIVIC SQUARE MORELLIS CLEANERS CHECK AMOUNT: $********15.00*
CARMEL, INDIANA 46032 6404 RUCKER ROAD SUITE 101 CHECK NUMBER: 321343
INDIANAPOLIS IN 46220 CHECK DATE: 01/30/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER., AMOUNT DESCRIPTION
1091 4239099 N209573 15.00 OTHER MISCELLANOUS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 366603 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Morellis Cleaners Payee
1418 S Rangeline Rd
Carmel, IN 46032 In Sum of$ Purchase Order#
366603 Morellis Cleaners Terms
$ 15.00 1418 S Rangeline Rd Date Due
Carmel,IN 46032
ON ACCOUNT OF APPROPRIATION FOR
109-Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 N209573 4239099 $ 15.00 Board Members 1/22/18 N209573 Park Board Linens Dry-Cleaning xx6400 $ 15.00
I hereby certify that the attached invoice(s),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
$ 15.00 Total $ 15.00
January 24,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and carred and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature —,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
-1418 S.' Rangeline Rd.
t- '.,Carmel, IN 46032 '
.' 3_1 846-7756
'ARMEL, CLAY ' `ft*L --
;317)573-5235
)UE ;i,Mon 01/29/18,05:00 PM
Ap
lrop: 01/22 02:58 PM -�
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Garment -PCs.Tota
TABLE RUNNER 1 15.00
1 PCs, ----e__m---------
Total : $15.00
Tax: $0.00
')25-3G
r. Total : $15.00\,
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