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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