182316 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00350277 Page 1 of 1
ONE CIVIC SQUARE DEERING CLEANERS CHECK AMOUNT: $31.00
o CARMEL, INDIANA 46032 602 N CAPITOL AVE
*4 INDIANAPOLIS IN 46204 -1206 CHECK NUMBER: 182316
CHECK DATE: 2/17 /2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350600 31.00 CLEANING SERVICES
Pick -up.F
Date Invoice Amount
Payments
01/21/10 Check 181171 ($86.58) invoice A10 6.58
Carmel, Butler J
01 107 /10 DE -01- 001193 Drycleaning S 31.00 DE -01- 001193 $31.00
Subtotal: $31.00
indicates a paid invoice
rOTa$3)UJ10
Current 1 to 30 Days 31 to 60 Days 61 to 90 Days
$31.00 $0.00 $0.00 $0.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Deering Cleaners
IN SUM OF
602 North Capitol Avenue
Indianapolis, IN 46204
$31.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1120 43- 506.00 $31.00 I 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 ordered and
received except
FEB 16 2910
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts Vty Form No. 201 (Rev. 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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$31.00
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