HomeMy WebLinkAbout332627 11/21/18 %'�'"'' CITY OF CARMEL, INDIANA VENDOR: 372163
ONE CIVIC SQUARE BOLDEN'S CLEANERS, INC CHECK AMOUNT: $*****2,595.34*
r, ,aQ CARMEL, INDIANA 46032 151 N.8TH STREET CHECK NUMBER: 332627
9M�[TOii�� NOBLESVILLE IN 46060 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 7 2,595.34 DRY CLEANING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372163 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOLDEN'S CLEANERS, INC IN SUM OF$ 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
$2,595.34
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
7 43-565.02 $2,595.34 1 hereby certify that the attached invoice(s),or 9/22/20 7 dry cleaning $2,595.34
1110 101 Prior Year 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
Friday, November 16,2018
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 I NVOICE
151 N 8th Street
Noblesville;IN 46060
Phone 317-773-3884
To: INVOICE NUMBER 7
Pat Young INVOICE DATE 9/22/2018
Carmel Police Dept
3.Civic Square
Carmel,IN 46032 . .
DESCRIPTION AMOUNT
9/22/2018. Uniform Cleaning September 19,'2018 November ,2018 $2,595.34
$2,595.34.
TO
MAKE ALL CHECKS PAYABLE TO:
BoldeWs Cleaners
151 N 8th Street
Noblesville,IN-46060
t