172785 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 362888 Page 1 of 1
ONE CIVIC SQUARE CLASSIC CLEANERS CHECK AMOUNT: $461.35
CARMEL, INDIANA 46032 6641 BASH STREET
INDIANAPOLIS IN 46256 CHECK NUMBER: 172785
CHECK DATE: 5/27/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4356502 461.35 DRY CLEANING
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
Purchase Order No.
ff Terms
J `y 6 5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4 1 16 69 0q -90187
5-'21-09 05- 9ogz3 .97 6 0
5 al -o9 05- 90�/ '110 57
5 Z oq 05- 9C%�gl 57.
5 off ®5 -9oyay �8.
Total 2O 3
1 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
5
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
aq -9olM 565 -62a �5 bill(s) is (are) true and correct and that the
05- 9'0q- a 565 -0 -:�8, materials or services itemized thereon for
0 g 6 y -239 57. (,�—o which charge is made were ordered and
05- 9o�. y l 57 received except
05- /0yaso
20
S Ge
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
9/ 6 &S5 0 a, 5 Purchase Order No.
.9—s /l E7' Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
0 1 9os5�, i B ET DRY C -LE-AN WG z. ao
5-7 -o9 0y- 9o856. oo
5- 7 -a 64- 6 /085563 027. oO
y o9 0q- go1875 A 00
-1&_o9 oq- 901876 310. oo
q -o9 oq_ 901977 3('. 0o
4 1& o9 oq g01y7,ff 33, 75
Total y�, C
1 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
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
5 171x/ 04 908.561 S- ca ;�--'Z. bill(s) is (are) true and correct and that the
5 171oq OV a7 o0 materials or services itemized thereon for
5/7/o9 0y X08563 2 7, 00 which charge is made were ordered and
&10 q py 0/ 975 36. 00 received except
ay -qo/ p7 36.00
of 114, /a Oq- 9018 56 ,00
411 /0 0y 9 9 33.7.5
y /6-o�j al- 90/ ?90 3..;k5
20
igraat���,�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund