HomeMy WebLinkAbout177110 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE BEAVER CLEANERS CHECK AMOUNT: $2,426.69
CARMEL, INDIANA 46032 13744 N MERIDIAN ST
CARMEL IN 46032 CHECK NUMBER: 177110
CHECK DATE: 911512009
DEPARTMENT ACC PO NUMBER I NVOICE NUMBER A MOUNT DESCRI
1110 4356502 2,426.69 DRY CLEANING
Beavers Cleaners
13744 N. Meridian Street
Carmel, IN 46032
Phone (317) 815 -4826
ITV ®ICE
TO DATE SEPTEMBER 1, 2009
CUSTOMER CARMEL POLICE SHIPPING Delivery
DEPARTMENT
Quantity Description Unit Value Extended Value
M TICKETS DRY CLEANING (UNIFORMS) As contract $2,022.49
Enclosed AUGUST, 2009
F Enclosed Same above Same above $404.20
TOTAL $2
THANK YOU FOR YOUR BUSINESS.
M: Main store in Carmel, I: Fishers stare in Fishers
Pre�6ibed 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
E
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))
9/1/09 monthl a ent 2,426.69
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
VOL,f:G;HER NO. WARRANT NO.
ALLOWED 20
B eavers Cleaners IN SUM OF
13744 N. Meridian Street
Carmel, 1N 46032
2,426._69
ON ACCOUNT OF APPROPRIATION FOR
police general ufnd
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 565 --02 2,426.69 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
September 3 20 09
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund