HomeMy WebLinkAbout162642 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE BEAVER CLEANERS
(i CHECK AMOUNT: $1,905.67
CARMEL, INDIANA 46032 13744 N MERIDIAN ST
CARMEL IN 46032 CHECK NUMBER: 162642
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 1,905.67 DRY CLEANING
:'Beavers Cleaners INVOICE
13744 N. Meridian street
Carmel, IN 46032
SOLD TO:
Carmel Police Dept. INVOICE DATE July 30, 2008
PURCHASE ORDER NO.
TERMS Ion receipt
SALES PERSON
SHIPPED VIAIN /A
F.O.B.
SHIPPED TO:
Same
CITY DESCRIPTION
1 July 2008 1546.02
1 IJuly 2008 359.65
SUB TOTAL 1,905.67
TAX RATE
TAX 0.00
FREIGHT 0.00
TOTAL DUE
THANK YOU FOR YOUR BUSINESSI
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 St Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
7/30/08 monthly payment 1,905.67
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
A-eavers Cleaners
13744 N. Meridian St
IN SUM OF
Carmel, IN 46032
1,905.67
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 1,905.67 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
August 13, 20 08
AIA,14eu
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund