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HomeMy WebLinkAbout198024 06/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1 ONE CIVIC SQUARE BEAVER CLEANERS CHECK AMOUNT: $2,537.40 CARMEL, INDIANA 46032 13744 N MERIDIAN ST �uc'n CARMEL IN 46032 CHECK NUMBER: 198024 CHECK DATE: 616/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356502 BC1005 2,537.40 DRY CLEANING Beavers Cleaners I 13744 N. Meridian Carmel, IN 46032 SOLD TO: INVOICE DATE CARMEL Police Department INVOICE NO. BC -1005 TERMS J Upon Receipt SALES PERSON SHIPPED VIAINIA F.O.13.1 SHIPPED TO: Same QTY DESCRIPTION 1 (Carmel Main Plant) (DRY or WASHING and Pressing services) 1 (Fishers Store) (DRY or WASHING and Pressing services) 1 (Westfield Store) !(DRY or WASHING and Pressing services) I 1 j 1 I I 1 SUBTOTAL TAX RATE TAX 0.00 FREIGHT 0.00 THANK YOU FOR YOUR BUSINESS! Prescribed by State Board of Accounts City Form No 205 (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 Purchase Order No Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/01/11 BC1005 monthly payment $2,537.40 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 A SUM OF 13744 North Meridian Carmel, IN 46032 S2,537.40 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO# 1 dept INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1190 BC1005 43- 565.02 $2,537.40 I hereby certify that the attached invoice(s), or 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 Thursday, June 02, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund