217267 02/13/2013 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: $2,473.56
INDIANAPOLIS IN 46220 CHECK NUMBER: 217267
,o„a
CHECK DATE: 2113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 2 , 473 . 56 DRY CLEANING
M M 0 0 M 9 0 6404 Rucker Road Suite ]Ol
Indianapolis IN 46220
Phone: 317-803-2644
Invoice: January 2013
Date:02/01/2013
Carmel Police Department
C/O Teresa Anderson
3 Civic Square
Carmel, IN 46032
Dale Type Officer Description Amount Payment Balance
2/1/13 Invoice $2,473.56
Total $2,473.56
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
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))
02/01/13 monthly payment $2,473.56
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Morellis Cleaners
IN SUM OF $
6404 Rucker Road, Suite 101
Indianapolis, IN 46220
$2,473.56
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-565.02 $2,473.56
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
Thursday, February 07, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund