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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 1� rf LIV.ER D.E 8 .8 9 9 0-: P l ant ter L A U 'DAR 0 0 8F.. P l :ant 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