HomeMy WebLinkAbout159226 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE BEAVER CLEANERS
r CHECK AMOUNT: $1,768.42
CARMEL, INDIANA 46032 13744 N MERIDIAN ST
CARMEL IN 46032 CHECK NUMBER: 159226
CHECK DATE: 5/14/2008
EP ARTMEN T ACCOUNT PO N UMBER INV OICE NUMBER AMOUNT DESCRIPTION
11 110 4356502 1,768.42 DRY CLEANING
_eBeavers Cleaners
INVOICE
93744 N. Meridian street
Carmel, IN 46032
SOLD TO:
Carmel Police Dept. INVOICE DATE jApril 28, 2008
PURCHASE ORDER NO.1
TERMSIon receipt
SALES PERSON
SHIPPED VIAln /a
F.O.B.
SHIPPED TO:
Sarre
QTY DESCRIPTION
1 April 2008 1515.92 1515.92
1 lApril 2008 1 252.501 252.50
SUBTOTAL 1768.42
TAX RATE.
TAX 0.00
FREIGHT 0.00
TOTAL
THANK YOU FOR YOUR BUSINESS!
Prescribed by:$0te Board of Accounts City Form No. 201 (Rev, 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
,�n 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))
4/28/08 monthl yp ayment 1,768.42
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
1,768.42
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 1,768.42 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
May 8 20 08
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund