HomeMy WebLinkAbout330752 10/03/18 i u�.C,Ab
J`/ CITY OF CARMEL, INDIANA VENDOR: 366731
® ONE CIVIC SQUARE BRIAN POINDEXTER CHECK AMOUNT: $********29.98*
:.. _�; CARMEL, INDIANA 46032 13921 WILDCAT DR CHECK NUMBER: 330752
't`y�TpN��. CARMEL IN 46033 CHECK DATE: 10/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
506 4356502 531002 14.99 DRY CLEANING
506 4356502 547394 14.99 DRY CLEANING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 366731 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRIAN POINDEXTER IN SUM OF$ CITY OF CARMEL
13921 WILDCAT DR 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.
CARMEL, IN 46033
Payee
$29.98
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel City Court 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
531002 43-565.02 $14.99 1 hereby certify that the attached invoice(s),or 4/11/18 531002 Dry Cleaning Robe $14.99
1301 506 1301 506
547394 43-565.02 $14.99 bill(s)is(are)true and correct and that the 9/19/18 547394 Dry Cleaning Robe $14.99
1301 1 1 506 1 materials or services itemized thereon for 1301 506
which charge is made were ordered nd
received except
Monday, October 01,2 1
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
PREM I ER C�LFANE-RS
15,1 MEDICAL DR. #100
CARMEL, IN 46032
(317)848-1960
CITY COURT CARMEL
Tel: 571-2440
REF #:
TR TYPE: PURCHASE
CARD # : XXXXXXXXXXXX8920
CARD TYPE: MasterCard
APPR # : 00092S
DATE: 9/25/2018 1:52:59 PM
X
BUYER A RE P Y TOUL AMOUNT ABOVE
<Re►-pr i nit>
CARMEL, C I TY COURT
(317)571-2440
04/11/18 2:16:31 PM ST:ST1
I NW►# 31ry
= U 531002 '.
111111111111111111111111111111111111 IN
PREMIER CLEANERS
Tel: (317)848-1960
Pickup:)F'R I 09/28 -> Pickup After 4PM
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1 ROBE 30% OFF 15310021 $14.99
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SUBTOTAL: $14.99
** TOTAL: $14.99
[Total PC] 1 PIC
[Dry] 1 [Ldy] 0 [Rpr] 0 [PO] 0
Dry .
CARMEL. C:I TY COURT
(317)571-2440
09/25/18 1:51:06 I'M Cl k:
INV# BAL. CONV1 CONV2 ISSUE PICKUP PC
547394 $14.99 127 09/19 09/21 1
531002 $14.99 147 04/11 04/13 1
Subtotal : $29.98 Selected Pc: 2
Prev. Balance: $0.00
Total Balance: $29.98
Change:
Route Number