218997 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 366731 Page 1 of 1
' ONE CIVIC SQUARE BRIAN POINDEXTER
CARMEL, INDIANA 46032 13921 WILDCAT DR CHECK AMOUNT: $9.79
CARMEL IN 46033 CHECK NUMBER: 218997
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1301 4356502 D310559 9 . 79 DRY CLEANING
MAIER(CLEANERS
154 MEDICAL OR
CARMEL, IN 46032
(317)W-1960
CARM E-L , C I-Y COURI-t-
(317)571-2440
DUE : Sat 03/16/13 04:00 PM
Emp. : AA
Drop: 03/14 11 :09 AM
Garment Pcs. Total $
Robe--- 30% off 9.7-9
1 PCs. -----------------
SubTotal : $9,79
Tax; $0.00
Envir. Fee: $0.00
HANG/
sf-A r -'rota-I $9 79
Retail
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.
ee
^ j Pa
(31'Z' l A / D / 1 �� C-TC Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
_Date Number (or note attached invoice(s) or bill(s))
CL 6&sJ IN
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
0-1a I
IN SUM OF $
ON ACCOUNT OF APPROPRIATION FOR
e4-�
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I 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
20(
Si a
Cost distribution ledger classification if TI
claim paid motor vehicle highway fund