HomeMy WebLinkAbout165658 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE BEAVER CLEANERS
CARMEL, INDIANA 46032 13744 N MERIDIAN ST CHECK AMOUNT: $2,246.36
CARMEL IN ,46032 CHECK NUMBER: 165658
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUN PO NUMB INVOICE NUM AMOUNT DESCRIPTION
1110 4356502 2,246.36 DRY CLEANING
Beavers Cleaners INVOICE
13744 N. Meridian street
Cannel, IN 46032
SOLD TO:
Carmel Police Dept. INVOICE DATE November 4, 2008
PURCHASE ORDER NO.+
TERMSCon receipt
SALES PERSON
SHIPPED VIAIN /A
F.O.B.
SHIPPED TO:
Same
QTY DESCRIPTION
1 October 2008 1,728.35
1 iOctober 2008 i i 518.01
SUB TOTAL 2,246.36
TAX RATE
TAX 1 0.00
FREIGHT 0.00
TOTAL DUE
THANK YOU FOR YOUR BUSINESS!
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.
13744 N. Meridian Street Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/4/0 monthly a ent 2,246.36
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
VrUCHER NO. WARRANT NO.
ALLOWED 20
Beavers Cleaners
IN SUM OF
13744 N. Meridian Street
Carmel, IN 46032
2,246.36
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 565 -02 2,246. 6 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 4 2 0 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund