HomeMy WebLinkAbout160248 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE BEAVER CLEANERS CHECK AMOUNT: $2,149.92
�1� o CARMEL, INDIANA 46032 13744 N MERIDIAN ST
CARMEL IN 46032 CHECK NUMBER: 160248
CHECK DATE: 611012008
DEPARTMENT A CCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 2,149.92 DRY CLEANING
I
Beavar4 Cleaners INVOICE
13744 N. Meridian street
Carmel, IN 46032
SOLD TO:
Carmel Police Dept. INVOICE DATEI May 28, 2008
PURCHASE ORDER NO.1
TERNISIon receipt
SALES PERSON C
SHIPPED VIA IN/A
F.O.B. 1
SHIPPED TO:
Same
QTY DESCRIPTION
1 May 2008 1856.72
1 IMay 2008 293.20
SUB TOTAL 2,149.92
TAX RATE
TAX 0.00
FREIGHT LE 0.00
TOTAL DUE
THANK YOU FOR YOUR BUSINESSI
Prescribrhy State Board of Accounts City Form No. 201 (Rev. 1995)
y. 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
Beaver's 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))
5/28/08 monthly payment 2,149.92
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
B( avers Cleaners IN SUM OF
13744.N. Meridian Street
Carmel, IN 46032
r
2-149.92
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. a 1 hereby certify that the attached invoice(s), or
1110 565 -02 2,149.92 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
June 3 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund