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HomeMy WebLinkAbout333807 12/21/18 4+��t�q«f J! �` CITY OF CARMEL, INDIANA VENDOR: 366603 ONE CIVIC SQUARE MORELLIS CLEANERS CHECK AMOUNT: $*******896.00* s9� %?a CARMEL, INDIANA 46032 6404 RUCKER ROAD SUITE 101 CHECK NUMBER: 333807 '��I'r-dii`�°' INDIANAPOLIS IN 46220 CHECK DATE: 12/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1094 4350000 214376 896.00 EQUIPMENT REPAIRS & M . . . . . . . . ACCOUNTS PAYABLE VOUCHER . . . . . . . . . . . . . . . VOUCHER NO. WARRANT NO. . . . . CITY OF CARMEL An invoice of bill to be prop'erly:itemiied must show;kind ofservice,.where performed,dates service rendered;by Vendor# ' 'Allowed. 20 ' - whom;.rates p'ee day,number-of hours,'rate'per hour;.nbmber ofuriits,price'per unit,etc. ' Morellis One-Hour Dry CI@aners Inc: —. Payee ITA Rucker Road Suite 101 . Indianapolis, IN 46220 In Sum of$ .'Purchase Order.# . . . . . . Mo�ellis One Hour,Dry'Cleaners lnc.' Nems: 896:00 6404 Rucker Road Suite 101 bate oue . . . . . . , Indlanapohs,IN 46220 ON ACCOUNT OF APPROPRIATION FOR 109-Monon Center' PO#or INVOICE NO... ACCT#rriTLE AMOUNT Invoice -0eserlptiorl Dept#. Invoice.Date ' Number (or note attached.ihvoice(s)of.bill(s)) PO#' Amount 1094 214376 :4350000 $ 896.00 Board Members 12/14/18: 214376 Cabana Curtains;Dry' Cleaned: 52260 :$ 896.00 1 hereby certify that the attached invoice(s),or ' bill(s)is(are)true.and:correct.and that the . . . materials or services itemized thereon for Which charge is.made were ordeied and'. received except. $ 896.00: Total- . $ 896.00 December.19,2018 : I'hereby certify that the attached invoice(s),'or bill(s)is'(are)true and correct and.I have audited same in'accordance With IC5-11-10-1.6 Cost distributionledgerclassification if. claim paid.motor vehicle highway fund .. Signature: 20_ Accounts Payable.Coordinator. Clerk-Treasurer Title. . More112s ane Hour Dry Cleaners Inc . !n, voice 64U4 'pucker Road .—Ii1©I Date . Invoice# danapolis,IN 462�2U 244376 . 12/14/2018.. Bill To: Carmel Clay Parks&Recreation RECEIVED Dawn Koepper Administrative offices- By pschlemmer at 12:42 pm, Dec 18,2018 1411-E. 116th St. Carmel-W46032 P.0 No. :. . . Terms Project . Quantity .: .".. Desenption ' '. .: . Rate Amount. •_ 14 Clean an Press Drapes :: 64.00 896.00: Tota! $896.00 . :