HomeMy WebLinkAbout173772 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 362888 Page 1 of 1
F ONE CIVIC SQUARE CLASSIC CLEANERS CHECK AMOUNT: $216.00
s.a CARMEL, INDIANA 46032 8641 BASH STREET
INDIANAPOLIS IN 46256 CHECK NUMBER: 173772
CHECK DATE: 6/24/2009
DEPA RTMENT ACCOUNT PO N IN VOICE NUMBER AM OUNT DESCRIPTION
1207 4356501 06- 903330 .54.00 LAUNDRY SERVICE
1207 4356501 06- 903331 54.00 LAUNDRY SERVICE
1207 4356501 06- 903332 54.00 LAUNDRY SERVICE
1207 4356501 06- 903341 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.
�I Payee
ailp e, t� l Purchase Order No.
t�&41 D'9:5 -V S7- Terms
Date Due
Invoice Invoice Description Amount
Date� Number (or note attached invoice(s) or bill(s))
'0 90-15's a 1�
6 cam
(71 zp
Total 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.
1 20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
J ALLOWED 20
�i1i355i`�. �fS'z4,�kE?S IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
o 1 7 0 lo 9033 9 bill(s) is (are) true and correct and that the
9Q3 y3, s C0 materials or services itemized thereon for
o 3sll S S 6o which charge is made were ordered and
6333 s4t6o received except
20
S u re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund