HomeMy WebLinkAbout166574 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE BEAVER CLEANERS CHECK AMOUNT: $1,810.70
CARMEL, INDIANA 46032 13744 N MERIDIAN ST
�.o. CARMEL IN 46032 CHECK NUMBER: 166574
CHECK DATE: 12/1012008
DEPARTMENT ACCOUNT PO NUMBER INV NUMBER AMOUNT DESCRIPTION
1110 4356502 1,810.70 DRY CLEANING
s;
Y
Beavers Cleaners INVOICE
13744 N. Meridian street
Carmel, IN 46032
SOLD TO:
Carmel Police Dept. INVOICE DATEIDecember 1, 2008
PURCHASE ORDER NO.
TERMSIOn receipt
SALES PERSON
SHIPPED VIAIN /A
F.O.B.
SHIPPED TO:
Same
QTY DESCRIPTION
1 November 2008 1,425.70
1 November 2008 385.00
SUB TOTAL 1,810.70
TAX RATE
TAX 0.00
FREIGHT 0.00
TOTAL DUE Jill
THANK YOU FOR YOUR BUSINESS!
Preset ied 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.
13744 N. Mer idian Street Terms
Carm IN 4603
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/1/08 monthly payment 1:;810.70
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
1,810.70
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 1,810, p 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
December 3 20 08
kaz'v�
Signature
Chief of Police
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund