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HomeMy WebLinkAbout199364 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1 r ONE CIVIC SQUARE BEAVER CLEANERS CHECK AMOUNT: $2,812.40 CARMEL, INDIANA 46032 13744 N MERIDIAN ST ox CARMEL 46032 CHECK NUMBER: 199364 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356502 BC1005 2,812.00 DRY CLEANING Beavers cleaners INVOICE 13744 N. Meridian Carmel, IN 45032 SOLD TO: INVOICE DATE CARMEL Police Department INVOICE NO. BC -1005 TERMSJUpon Receipt SALES PERSON SHIPPED VIAINlA F.O.B. 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) f 1 1 (Westfield Store) (DRY or WASHING and Pressing services) 1 f 1 SUBTOTAL TAX RATE TAX 0.00 FREIGHT 0.00 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/13/11 BC1005 monthly payment $2,812.00 1 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 North Meridian Carmel, IN 46032 $2,812.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1110 I BC1005 I 43- 565.02 I $2,812.00 1 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, July 14, 2011 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund