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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