HomeMy WebLinkAbout323758 04/06/18 .,.
CITY OF CARMEL, INDIANA VENDOR: 3721 t3
ONE CIVIC SQUARE BOLDEN S`CLEANERS, INC CHECK AMOUNT: $*****2,626.15*
a° CARMEL, INDIANA 46032 151 N.8TH STREET CHECK NUMBER: 323758
NOBLESVILLE IN 46060 CHECK DATE: 04/06/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 3 2,626.15 DRY CLEANING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372163 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOLDEN'S CLEANERS, INC IN SUM OF$ 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
$2,626.15
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
3 43-565.02 $2,626.15 1 hereby certify that the attached invoice(s),or 4/2/18 3 dry cleaning $2,626.15
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,April 2,2018
ac,.-? k��..Aw
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
Bolden's Cleaners INVOICE
151 N 8th Street
Noblesville,IN 46060
Phone 317-773-3884
To: INVOICE NUMBER 3
Pat Young INVOICE DATE March 31,2018
Carmel Police Dept
1 Civic Square
Carmel,IN 46032
DESCRIPTION AMOUNT
3/31/2018 Uniform Cleaning Feb 3,2018 through March 30,2018 2,626.15
Total $ 2,626.15
MAKE ALL CHECKS PAYABLE TO:
Bolden's Cleaners
151 N 8th Street
Noblesville,IN 46060