HomeMy WebLinkAbout218949 04/09/2013 4aa i���4F
CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
0 ` ONE CIVIC SQUARE MERIDIAN DRY CLEANERS CHECK AMOUNT: $2,320.50
CARMEL, INDIANA 46032 13744 N MERIDIAN ST
CARMEL IN 46032 CHECK NUMBER: 218949
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 2, 320 . 50 DRY CLEANING
DRY CLEANERS
13744 N. Meridian St. Carmel, IN 46032
Monthly Invoice
Carmel Police Dept.
3 Civic Square
Carmel, IN 46032
Account# MA636 Month End: March 2013
Description Balance Due
Dry Cleaning $2320.50
Thank you for your business.
Meridian Dry Cleaners
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
Meridian Dry Cleaners Purchase Order No.
13744 N Meridian St
Carmel, IN 46032 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/29/30 dr cleaning 2320.50
Total
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
Meridian Dry Cleaners IN SUM OF $
13744 N Meridian St
Carmel, IN 46032
$ 2,320.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
1110 43-565.02 2320.50 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
April 2, 20 13
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund