218558 03/25/2013 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: $973.07
INDIANAPOLIS IN 46220 CHECK NUMBER: 218558
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 FEB2013 953 . 07 DRY CLEANING
1095 4350000 H122291 20 . 00 EQUIPMENT REPAIRS & M
mm M MIR a 0 6404 Rucker Road Suite 101
Indianapolis IN 46220
Phone: 317-803-2644
Invoice: February 2013
Date: 03/01/13
Carmel Police Department
C/O Teresa Anderson
3 Civic Square
Carmel, IN 46032
Date Type Officer Description Amount Payment Balance
03/01/13 Invoice $953.07
Total $953.07
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.
ALLOWED 20
Morellis Cleaners
IN SUM OF $
6404 Rucker Road, Suite 101
Indianapolis, IN 46220
$953.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 February 2013 43-565.02 $953.07
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
Wednesday, March 20, 2013
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))
03/01/13 February 2013 monthly payment $953.07
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
6404 Rucker Road Suite 101
Indianapolis IN 46220
Phone: 317-803-2644
Statement
Date: 03/01/13
7MAR EI V EO
Carmel Clay Parks & Recreation/Dawn Koepper 13 2013
Administrative Offices
1411 E. 116th Street
Carmel, IN 46032
317.573.4026
Date Type Invoice# Description Amount Payment Balance
Balance Forward $0.00 $0.00
02/04/13 Invoice $20.00 $20.00
Total $20.00
For your convenience you may mail your Terms: Due on Receipt
payment to the above address or drop off
your check at the below address: Thank you for your continued patronage.
6404 Rucker Rd Suite 101 Your business is important to us. If you have any
Indpls In 46220 questions or concerns please call 317-803-2644
ext 1.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Morellis Cleaners Terms
6404 Rucker Road Suite 101
Indianapolis, IN 46220
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/2/13 H122291 Dry clean park board runner $ 20.00
Total $ 20.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
Morellis Cleaners Allowed 20
6404 Rucker Road Suite 101
Indianapolis, IN 46220
In Sum of$
$ 20.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#[TITLE AMOUNT Board Members
Dept#
1095-3 H122291 4350000 $ 20.00 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
21-Mar 2013
Signature
$ 20.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund