HomeMy WebLinkAbout191551 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
o ONE CIVIC SQUARE BEAVER CLEANERS
q.
CARMEL, INDIANA 46032 13744 N MERIDIAN S7 CHECK AMOUNT: $2,517.60
CARMEL IN 46032 CHECK NUMBER: 191551
CHECK DATE: 11110/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 BC1005 2,517.60 DRY CLEANING
Be avers Cleaners I
13744 N. Meridian
Carmel, IN 46032
SOLD TO:
INVOICE DATEI
CARMEL Police Department INVOICE NO.IBC -1005
TERMSIUpon Receipt
SALES PERSON I
SHIPPED VIAINIA
SHIPPED TO: F.O.B.I
Same
QTY DESCRIPTION
1 (Carmel Main Plant) v
(DRY or WASHING and Pressing services)
1 (Fishers Store)
f (DRY or WASHING and Pressing services)
I �ti l yo
1 I (Westfield Store)
((DRY or WASHING and Pressing services)
I 1
I 1
1
I
SUBTOTAL
TAX RATE
TAX 0.00
FREIGHT 0.00
wa
THANK YOU FOR YOUR BUSINESS!
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm 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.
Payee
Beavers Cleaners Purchase Order No.
13744 N Meridian St
Terms
Carmel, IN 46032
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/3/10 BC1005 monthly payment 2517.60
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
13744 N Meridian St IN SUM OF
Carmel, IN 46032
2517.60
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 BC1005 565 -02 2517.60 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
November 3, 2010
Signature
Chief of Polic
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund