224592 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE MERIDIAN DRY CLEANERS CHECK AMOUNT: $1,389.50
CARMEL, INDIANA 46032 13744 N MERIDIAN ST
CARMEL IN 46032 CHECK NUMBER: 224592
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 1, 389 . 50 DRY CLEANING
Al
NERS
13744 N. Meridian St. Carmel, IN 46032
Monthly Invoice
Carmel Police Dept.
3 Civic Square
Carmel, IN 46032
Account# MA636 Month End: August 2013
Description Balance Due
Dry Cleaning $1389.50
Thank you for your business.
Meridian Dry Cleaners
VOUCHER NO. WARRANT NO.
Meridian Dry Cleaners ALLOWED 20
IN SUM OF $
13744 North Meridian
Carmel, IN 46032
$1,389.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I I 43-565.02 I I hereby certify that the attached invoice(s), or
$1 389.50
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
Thursday, September 19, 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))
08/30/13 monthly payment $1,389.50
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