HomeMy WebLinkAbout327138 07/10/18 +uf_CAq�
/ \ CITY OF CARMEL, INDIANA VENDOR: 372163
.I� :,• ONE CIVIC SQUARE BOLDEN'S CLEANERS, INC
CHECK AMOUNT: $*****2,226.19*
CARMEL, INDIANA 46032 151 N.STH STREET CHECK NUMBER: 327138
=9\ „r. NOBLESVILLE IN 46060 CHECK DATE: 07/10/18
�M��TON Gam.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 4 2,226.19 DRY CLEANING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372163 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOLDEN'S CLEANERS, INC IN SUM OF$ 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
$2,226.19
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
4 43-565.02 $2,226.19 1 hereby certify that the attached invoice(s),or 6/23/18 4 dry cleaning $2,226.19
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,June 28,2018
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
Bolden's Cleaners INVOICE
151 N 8th Street
Noblesville,IN 46060
Phone 317-773-3884
To: INVOICE NUMBER 4
Pat Young INVOICE DATE June 23,2018
Carmel Police Dept
3 Civic Square
Carmel,IN 46032
DESCRIPTION AMOUNT
5/8/2018 Uniform Cleaning May 8,2018-June 22,2018 $2,226.19
Total $ 2,226.19
MAKE ALL CHECKS PAYABLE TO:
Bolden's Cleaners
151 N 8th Street
Noblesville,IN 46060