HomeMy WebLinkAbout183199 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
0 ONE CIVIC SQUARE BEAVER CLEANERS CHECK AMOUNT: $2,251.66
CARMEL, INDIANA 46032 13744 N MERIDIAN ST
CARMEL IN 46032 CHECK NUMBER: 183199
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 2,251.66 DRY CLEANING
1
teavers Cleaners INVOI
13744 N. Meridian Street
Carmel, In 46032
SOLD TO:
r Carmel Police Dept. INVOICE DATEIMARCH 01, 2010
PURCHASE ORDER NO.I
TERMS I On Receipt
SALES PERSON
SHIPPED VIAIN /A
F.O.B.I
SHIPPED TO:
Same
QTY DESCRIPTION AMOUNT
1 s PAST DUE
i
l; 1
PAST DUE
-1 February, 2010 (Carmel) Cleaning Uniforms 2,042.20 2,042.20
1 February, 2010 (Fishers) Cleaning Uniforms 337.40 337.40
f
SUBTOTAL
TAX RATE
TAX 0.00
"w FREIGHT 0.00
r.
3.
THANK YOU FOR YOUR BUSINESS!
1
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LIV.ER
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8 .8 9 9 0-: P l ant
ter
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DIW_ S -SUAVE _K
X95635 HIDDEN OAKS CT.
CARMEL,.IN 46032
ACKERMA, KATHY
c 13013 BRIGHTON LNG tI
317581.1845 Invoice: 88990 i
=Tag# CARMEL, IN. 46032
.Beane rs Cleaners 3'175 4 Invoace 008'
317 815 -4826 Tag #i.T�
13744 N Meridian
Carmel In 46032r a rs C 1 sane rs
eav 317 -81 5 -4 826
13744 i
ORDER RECEIVED
01 10 KEE Carmel N 3 eridian
REAa'� r E`�
ORDER `READY;AFTE0 :3OPM` ORDER; C IVEO:NO2;43PW 01 /,20/10 `KEE KEEL
p C 9
CHARGE R'EAD� FR -Z,' 0 'I /22
DRY CLEAN
5 SWEATER�3' black 2 gray 27.95` ORDER READY AFTER- 04:3'OPM
1 PANTS white 5.59 LAUNDRY., U CHARGE
14
8.50
1 MEDICAL JACKET
11:.99 5 SHIRT 10.45
1 DRESS gray
1 COAT HIP white 11.99 DRY CLEAN
1 SKIRT blue 5.59 1 GOLF`SHIRT- wla� #e v 5.50
1 CHILD SHIRT blue yellow plaid 3.99 1 PANTS black 5.59
TONAL 7.5 0 :60 �TOTA`Lro'� uy }`'1, 210 64
a7 P;C3,�.
::MEDIUM STARCH f*�; ^rTHANK FOR YOUR; BUSINESS
NEW WUMBEEtW3a.7 663681
t,;VISA 42669_6T021rb56617- 03/11 M i
R
'THANK YOU; FOW,YOUR BUSINESS
5 Geist R V C L E' °A. N
2..7 8 "7 e
FPD S
FPD
:317,59 Y 300
Tag LOLLING,
C. HERS 3'1759 ce: 27287_
BEAVERS ag
LOLLING
317— 96 =276.9 l T T
61ST T._, i g E V S C 1, A F2
4 STFIEL In 6074 b i2 69
314,„ 161ST
ORD f,FCEIVE 09:52AM J a JKW WESTF LD, In 4 074
01/04
RE V TUE
Y AF R 0 3 PM E
ORDER R AD M OR pp. C
i DRY C AR R E D S
1st
ORDE READY A R :30PM
6 D IFORM SHIR DRY EAN C E
CS 5l1NIF HIRT 14.00
TOTAL: 14.00
Thank your u ne 5 PCS
,Thank..you,.folr`_your. us n s
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
Beavers Cleaners Purchase Order No.
i
13744 N. Meridian Street Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/1/10 monthl a ent
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
Beavers Cleaners IN SUM OF
13744 N. Meridian Street
Carmel, IN 46032
2,251.66
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 565 -02 2,251.66 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
March 10 20 10
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund