HomeMy WebLinkAbout174277 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 362888 Page 1 of 1
ONE CIVIC SQUARE CLASSIC CLEANERS
s; CARMEL, INDIANA 46032 8641 BASH STREET CHECK AMOUNT: $316.00
INDIANAPOLIS IN 46256 CHECK NUMBER: 174277
CHECK DATE: 718/2009
DEPARTME ACCOUNT PO N UMBER INVOICE NUMBER AMO DES
1207 4356501 06905606 7.2.00 LAUNDRY SERVICE
X207 4356501 06905607 72.00 LAUNDRY SERVICE
1207 4356501 06905608 72.00 LAUNDRY SERVICE
1207 4356501 06905609 67.50 LAUNDRY SERVICE
1207 4356501 06905610 13.00 LAUNDRY SERVICE
1207 4356501 06905611 13.00 LAUNDRY SERVICE
1207 4356501 06905612 6.50 LAUNDRY SERVICE
Prescr�bed'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
o s5 c. Purchase Order No.
q bfis"` tyjwt Terms
-I✓ U f �n Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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oho X05 1 ►►n�.�15 o�
Total
khereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with Iv 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
an ALLOWED 20
S�Cin n 1_ Sh 62Ct IN SUM OF
O0
ON ACCOUNT OF APP ROPRIATION FOR
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Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
qOS bill(s) is (are) true and correct and that the
Vgo6boq 1 0. materials or services itemized thereon for
(2, (0.5 which charge is made were ordered and
nlQAosw 0 0 0 received except
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20
i na re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund