HomeMy WebLinkAbout181633 01/20/2010 G CITY OF CARMEL, INDIANA VENDOR: 241251 Page 1 of 1
ONE CIVIC SQUARE PETTY CASH CHECK AMOUNT: $10.79
k; CARMEL, INDIANA 46032 C/O COURT
oN C10 COURT CHECK NUMBER: 181633
CHECK DATE: 1/20/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4356502 10.79 DRY CLEANING
t
PREMIER CL.EA'ERS
154 MEDICAL DR
CARMEL, IN 46032
(317)848 -1960 4.
W( TT KIM
(317)571 2408
DUE Fri 01/08 II 4:Q_ -PM
Emp.: AA
Drop: 01/06 016
1 1 ill 4 1 1
—Set_o_d-P&., 63's'n
Garment Pcs. Tota_
Robe 30% off 1 10.79
Fancy t
1 Pp,
O STota1: $10.79
Tax: $0.00
i r Fee $0.00
HANG/
lo= '2DYI 79
Retail
Prescribed by State Board of Accounts City Form No. 201 (Bev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
(mac 1/ni.c-L l.(/-cvc Purchase Order No.
(/d> Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1/1110 4/0. 79
Total /d, 7 �J
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
e a,,n.),_ IN SUM OF
`rte IttAudi
ON ACCOUNT OF APPROPRIATION FOR
Board Members
or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT Po I hereby certify that the attached invoice(s), or
30, poz ?Jo. 79 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
a
Cost distribution ledger classification if Tltl:
claim paid motor vehicle highway fund