HomeMy WebLinkAbout174796 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 362888 Page 1 of 1
ONE CIVIC SQUARE CLASSIC CLEANERS CHECK AMOUNT: $306.00
CARMEL, INDIANA 46032 8641 BASH STREET
INDIANAPOLIS IN 46256 CHECK NUMBER: 174796
CHECK DATE: 7/22/2009
D EPARTMENT ACCO PO NUMB INVOICE NUMBER AMOUNT DE SCRIPTION
1207 4356501 06- 907396 54.00 LAUNDRY SERVICE
1207 4356501 06- 907397 54.00 LAUNDRY SERVICE
,1207 4356501 07- 901152 72.00 LAUNDRY SERVICE
1207 4356501 07- 901153 72.00 LAUNDRY SERVICE
1207 4356501 07- 901154 54.00 LAUNDRY SERVICE
Prescribed by State Board of Accounts City 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
N ais�rtc" C ko-y V Purchase Order No.
gto4f 'bask -ut Terms
11 aftglpoI�S, L9 )_510 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Dq 0'1- golly I ab(e. s Cl�ac�e�. 0 a
(o Z 9 06 96 _39
a� /ag 66 _96-?Y9'0'
Total (o
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
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
I a b1 ZY 6 t re.,
G c L co
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. 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
5 cz> received except
,2G C6
200
Signature
�n ls., A
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund