HomeMy WebLinkAbout202979 10/25/2011 a CITY OF CARMEL, INDIANA VENDOR: 364782 Page 1 of 1
ONE CIVIC SQUARE FABRIC CARE CENTER CHECK AMOUNT: $166.50
CARMEL, INDIANA 46032 5760 WEST MORRIS STREET
INDIANAPOLIS IN 46241
CHECK NUMBER: 202979
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4239040 735529 54.00 FOOD BEVERAGES
1207 4239040 735530 4.50 FOOD BEVERAGES
1207 4239040 735725 54.00 FOOD BEVERAGES
1207 4239040 735726 54.00 FOOD BEVERAGES
Prescribed by State Board of Accounts City Form No. 201 (Rev. 199E
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))
10/11/11 735529 Dry Cleaning Table Linens $54.0
10/11/11 735530 Dry Cleaning Napkins $4.5
10/12/11 735725 Dry Cleaning Table Linens $54.0
10/12/11 735726 Dry Cleaning Table Linens $54.0
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
Fabric Care Center
IN SUM OF
5760 West Morris Street
Indianapolis, IN 46241
$166.50
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Club
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1207 735529 42- 390.40 $54.00 1 hereby certify that the attached invoice(s), or
1207 735530 42- 390.40 $4.50
bill(s) is (are) true and correct and that the
1207 735725 42- 390.40 $54.00
materials or services itemized thereon for
1207 735726 42- 390.40 $54.00
which charge is made were ordered and
received except
Monday, October 17, 2011
Director, Brookshire jolf Club
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund