HomeMy WebLinkAbout330564 10/02/18 %'�,q,,�• CITY OF CARMEL, INDIANA VENDOR: 372163
ONE CIVIC SQUARE BOLDEN'S CLEANERS, INC CHECK AMOUNT: $*****2,170.89*
;� %ra CARMEL, INDIANA 46032 151 N.8TH STREET CHECK NUMBER: 330564
°a;,iTON.�` NOBLESVILLE IN 46060 CHECK DATE: 10/02/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 6 2,170.89 DRY CLEANING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372163 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOLDEN'S CLEANERS, INC IN SUM OF$ CITY OF CARMEL
151 N. 8TH STREET An invoice or bill to be properly itemized must show:kind of service,when: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
$2,170.89
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
6 43-565.02 $2,170.89 1 hereby certify that the attached invoice(s),or 9/24/18 6 dry cleaning $2,170.89
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,September 27,2018
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 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 6
Pat Young INVOICE DATE 9/22/2018
Carmel Police Dept
3 Civic Square
Carmel,IN 46032
DESCRIPTION AMOUNT
9/22/2018 Uniform Cleaning August 4,2018-September 18,2018 $2,170.89
Total $2,170.89
MAKE ALL CHECKS PAYABLE TO:
Bolden's Cleaners
151 N 8th Street
Noblesville,IN 46060