The URL can be used to link to this page

Home My WebLink About213578 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 366603 Page 1 of 1 ONE CIVIC SQUARE MORELLIS CLEANERS CARMEL, INDIANA 46032 6404 RUCKER ROAD SUITE 101 CHECK AMOUNT: $5,539.52 INDIANAPOLIS IN 46220 CHECK NUMBER: 213578 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356502 5, 539 . 52 DRY CLEANING M 0 9 0 M 00 6404 Rucker Road Suite 101 Indianapolis IN 46220 Phone: 317-803-2644 Statement Date: 10/04/2012 Carmel Police Department C/O Teresa Anderson 3 Civic Square Carmel, IN 46032 Date Type Officer Description Amount Payment Balance Balance Forward $0.00 $0.00 10/03/12 Rucker Amos C., Officer Invoice $10.80 $10.80 10/03/12 Rucker Barlow, Officer Invoice $45.50 $56.30 10/03/12 Rucker Batic, Officer Invoice $49.00 $105.30 10/03/12 Rucker Bickel, Officer Invoice $90.91 $196.21 10/03/12 Rucker Collins L.,Officer Invoice $198.24 $394.45 10/03/12 Rucker Collins S.,Officer Invoice $28.00 $422.45 10/03/12 Rucker Devenport,Offi- Invoice $14.00 $436.45 10/03/12 Rucker Flaming,Officer Invoice $31.50 $467.95 10/03/12 Rucker Gallagher, Officer Invoice $45.00 $512.95 10/03/12 Rucker Gerdt,Officer Invoice $7.00 $519.95 10/03/12 Rucker Goodman L., Invoice $26.46 $546.41 10/03/12 Rucker Govin, Officer Invoice $7.00 $553.41 10/03/12 Rucker Grose,Officer Invoice $129.34 $682.75 10/03/12 Rucker Harris S.,Officer Invoice $56.50 $739.25 10103112 Rucker Harting, Officer Invoice $88.10 $827.35 10/03/12 Rucker Hedrick,Officer Invoice $55.72 $883.07 10/03/12 Rucker Hill, Officer Invoice $80.58 $963.65 10/03/12 Rucker Hood, Officer Invoice $52.50 $1016.15 10/03/12 Rucker Horner,Officer Invoice $27.40 $1043.55 10/03/12 Rucker Loveall, Officer Invoice $45.60 $1089.15 1 M M M lam MEE 6404 Rucker Road Suite 101 Indianapolis IN 46220 Phone: 317-803-2644 Statement Date: 10/04/2012 Carmel Police Department C/O Teresa Anderson 3 Civic Square Carmel, IN 46032 Date Type Officer Description Amount Payment Balance 10/03/12 Rucker Lytle, Officer Invoice $108.70 $1197.85 10/03/12 Rucker Mabie, Officer Invoice $28.00 $1225.85 10/03/12 Rucker Martin,Officer Invoice $21.00 $1246.85 10/03/12 Rucker McAllister, Officer Invoice $32.88 $1279.73 10/03112 Rucker McIntyre T.,Officer Invoice $113.04 $1392.77 10/03/12 Rucker Meyer R., Officer Invoice $17.78 $1410.55 10/03/12 Rucker Carmel PD,Officer Invoice $85.70 $1496.25 10/03/12 Rucker Paris, Officer Invoice $94.50 $1590.75 10/03/12 Rucker Pitman,Officer Invoice $169.82 $1760.57 10/03/12 Rucker Renforth,Officer Invoice $14.00 $1774.57 10/03/12 Rucker Scott,Officer Invoice $10.60 $1785.17 10/03/12 Rucker Sedberry,Officer Invoice $87.50 $1872.67 10/03/12 Rucker Semester,Officer Invoice $7.00 $1879.67 10/03/12 Rucker Smith T.,Officer Invoice $14.00 $1893.47 10/03/12 Rucker Snow D.C., Officer Invoice $38.70 $1932.37 10/03/12 Rucker Strong , Officer Invoice $85.18 $2017.55 10/03/12 Rucker Vannatter,Officer Invoice $29.36 $2046.91 10/03/12 Rucker White,Officer Invoice $17.80 $2064.71 10/03/12 Rucker Weigman, Officer Invoice $31.50 $2096.21 10/03/12 Rucker Zellers, Officer Invoice $86.40 $2182.61 10/03/12 Carmel Bickel, Officer Invoice $37.75 $2220.36 2 M M M 0 6404 Rucker Road Suite 101 Indianapolis IN 46220 Phone: 317-803-2644 Statement Date: 10/04/2012 Carmel Police Department C/O Teresa Anderson 3 Civic Square Carmel, IN 46032 Date Type Officer Description Amount Payment Balance 10/03/12 Carmel Brady, Officer Invoice $232.70 $2453.06 10/03/12 Carmel Broadnax, Officer Invoice $58.60 $2511.66 10/03/12 Carmel Carey,Officer Invoice $57.99 $2569.65 10/03/12 Carmel Cash,Officer Invoice $24.50 $2594.15 10/03/12 Carmel Collins,Officer Invoice $136.15 $2730.30 10/03/12 Carmel Dawson, Officer Invoice $46.28 $2776.58 10/03/12 Carmel Dietz, Officer Invoice $109.30 $2885.88 10/03/12 Carmel Elliott,Officer Invoice $232.59 $3118.47 10/03/12 Carmel Foster, Officer Invoice $87.50 $3205.97 10/03/12 Carmel Gallagher, Officer Invoice $42.50 $3248.47 10/03/12 Carmel Goodman,Officer Invoice $84.46 $3332.93 10/03/12 Carmel Govin, Officer Invoice $10.50 $3343.43 10/03/12 Carmel Green, Officer Invoice $65.62 $3409.05 10/03/12 Carmel Grose,Officer Invoice $59.72 $3468.77 10/03/12 Carmel Hedrick,Officer Invoice $84.00 $3552.77 10/03/12 Carmel Hill, Officer Invoice $28.00 $3580.77 10/03/12 Carmel Horner, Officer Invoice $52.80 $3633.57 10/03/12 Carmel Jellison,Officer Invoice $10.50 $3644.07 10/03/12 Carmel Keith,Officer Invoice $52.74 $3696.81 10/03/12 Carmel Lovitt,Officer Invoice $70.00 $3766.81 10/03/12 Carmel Lytle,Officer Invoice $17.50 $3784.31 10/03/12 Carmel Mabie, Officer Invoice $7.00 $3791.31 3 6404 Rucker Road Suite 101 Indianapolis IN 46220 Phone: 317-803-2644 Statement Date: 10/04/2012 Carmel Police Department C/O Teresa Anderson 3 Civic Square Carmel, IN 46032 Date Type Officer Description Amount Payment Balance 10/03/12 Carmel McCallister,Officer Invoice $92.13 $3883.44 10/03/12 Carmel Miller, Officer Invoice $70.00 $3953.44 10/03/12 Carmel Moore, Officer Invoice $105.00 $4058.44 10/03/12 Carmel Morrow, Officer Invoice $56.91 $4115.35 10/03/12 Carmel Pitman,Officer Invoice $53.87 $4169.22 10/03/12 Carmel Schmidt,Officer Invoice $33.44 $4202.66 10/03/12 Carmel Schoeff, Officer Invoice $117.78 $4320.44 10/03/12 Carmel Scott,Officer Invoice $17.50 $4337.94 10/03/12 Carmel Semester,Officer Invoice $64.40 $4402.34 10/03/12 Carmel Smith,Officer Invoice $28.00 $4430.34 10/03/12 Carmel Snow, Officer Invoice $17.50 $4447.84 10103/12 Carmel Theis,Officer Invoice $49.00 $4496.84 10/03/12 Carmel Tilson, Dectective Invoice $166.08 $4662.92 10/03/12 Carmel Vanderbeck, Officer Invoice $14.00 $4676.92 10/03/12 Carmel White,Officer Invoice $119.00 $4795.92 10/03/12 Carmel Wiegman,Officer Invoice $35.00 $4830.92 10/03/12 Carmel Zellers,Officer Invoice $76.26 $4907.18 10/03/12 Hazel Dell Dewald,Officer Invoice $110.82 $5018.00 10/03/12 Hazel Dell Flaming,Officer Invoice $20.10 $5038.10 10/03/12 Hazel Dell Robbins,Officer Invoice $55.50 $5093.60 4 6404 Rucker Road Suite 101 Indianapolis IN 46220 Phone: 317-803-2644 Statement Date: 10/04/2012 Carmel Police Department C/O Teresa Anderson 3 Civic Square Carmel, IN 46032 Date Type Officer Description Amount Payment Balance 10/03/12 Hazel Dell Schalburg,Officer Invoice $364.02 $5457.62 10/03/12 Olio Bodenhorn, Officer Invoice $67.90 $5525.52 10/03/12 Cool Creek Govin, Officer Invoice $14.00 $5539.52 Total $5539.52 For your convenience you may mail Terms: Due on Receipt your payment to the above address or drop off your check at the below Thank you for your continued patronage. address: Your business is important to us. If you have any questions or concerns please call 317-803-2644 6404 Rucker Rd Suite 101 ext 1 Indpls In 46220 5 VOUCHER NO. WARRANT NO. ALLOWED 20 Morellis Cleaners IN SUM OF $ 6404 Rucker Road, Suite 101 Indianapolis, IN 46220 $5,539.52 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members 1110 43-565.02 $5,539.52 I hereby certify that the attached invoice(s), or I I bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday, October 05, 2012 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/04/12 August/September $5,539.52 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