HomeMy WebLinkAbout215712 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 366603 Page 1 of 1
ONE CIVIC SQUARE MORELLIS CLEANERS CHECK AMOUNT: $2,073.67
' +o CARMEL, INDIANA 46032 6404 RUCKER ROAD SUITE 101
•, oh`o. INDIANAPOLIS IN 46220 CHECK NUMBER: 215712
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 NOV 2012 2, 073 . 67 DRY CLEANING
6404 Rucker Road Suite 101
Indianapolis IN 46220
Phone: 317-803-2644
Invoice: November 2012
Date: 12/01/12
Carmel Police Department
C/O Teresa Anderson
3 Civic Square
Carmel, IN 46032
Date Type Officer Description Amount Payment Balance
12/01/12 Invoice $2073.67 $2073.67
Total $2073.67
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
1
VOUCHER NO. WARRANT NO.
Morellis Cleaners ALLOWED 20
IN SUM OF $
6404 Rucker Road, Suite 101
Indianapolis, IN 46220
$2,073.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I November 2012 I 43-565.02 I $2,073.67 1 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
received except
Friday, December 14, 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))
12/01/12 November 2012 monthly payment $2,073.67
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