HomeMy WebLinkAbout328481 08/09/18 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
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
5 43-565.02 7`3'f olq I hereby certify that the attached invoice(s),or 8/7/18 5 drycleaning $1,735.14
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
Tuesday,August 7,2018
acow., E6. A.rt,`,
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 5
Pat Young INVOICE DATE August 4,2018
Carmel Police Dept
3 Civic Square
Carmel,IN 46032
DESCRIPTION AMOUNT
8/4/2018 Uniform Cleaning June 23,2018-August 4,2018 $1,707.99
Total $1,707.99
MAKE ALL CHECKS PAYABLE TO:
Bolden's Cleaners
151 N 8th Street
Noblesville,IN 46060