HomeMy WebLinkAbout195341 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
0 ONE CIVIC SQUARE BEAVER CLEANERS CHECK AMOUNT: $2,734.40
CARMEL, INDIANA 46032 13744 N MERIDIAN ST
CARMEL IN 46032 CHECK NUMBER: 195341
CHECK DATE: 3/1612011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 BC1005 2,734.40 DRY CLEANING
Beavers cleaners INVOICE
13744 N. Meridian
Carmel, IN 46032
SOLD TO:
INVOICE DATE
CARMEL Police Department INVOICE NO. I BC -1005
TERMSIUpon Receipt
SALES PERSONI
SHIPPED VIAINlA
SHIPPED TO: F.O.B.I
Same
QTY DESCRIPTION
1 (Carmel Main Plant) J
(DRY or WASHING and Pressing services)
1 (Fishers Store)
(DRY or WASHING and Pressing services)
1 (Westfield Store)
I(DRY or WASHING and Pressing services)
I
I
I I
I
I
f
I
SUBTOTAL
TAX RATE
TAX 0.00
FREIGHT 0.00
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beavers Cleaners
IN SUM OF
13744 North Meridian
Carmel, IN 46032
$2,7 34.4 0
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1110 BC1005 43- 565.02 $2,734.40 I hereby certify that the attached invoice(s), or
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, March 10, 2011
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))
03110/11 BC 1005 monthly payment $2,734.40
1 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