227048 12/11/2013 CITY OF CARMEL, INDIANA VENDOR: 00361255 Page 1 of 1
yf ONE CIVIC SQUARE MERIDIAN DRY CLEANERS CHECK AMOUNT: $1,973.50
CARMEL, INDIANA 46032 13744 N MERIDIAN ST
oN`o CARMEL IN 46032 CHECK NUMBER: 227048
CHECK DATE: 12/11/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 1, 973 . 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: November 2013
Description Balance Due
Dry Cleaning $1973.50
Thank you for your business.
Meridian Dry Cleaners
VOUCHER NO. WARRANT NO.
ALLOWED 20
Meridian Dry Cleaners
IN SUM OF $
13744 North Meridian
Carmel, IN 46032
$1,973.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 43-565.02 $1,973.50
I hereby certify that the attached invoice(s), or
I 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
Friday, December 06, 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))
12/06/13 dry cleaning $1,973.50
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