HomeMy WebLinkAbout170736 04/16/2009 a CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE BEAVER CLEANERS
CARMEL, INDIANA 46032 13744 N MERIDIAN ST CHECK AMOUNT: $2,636.19
CARMEL IN 46032 CHECK NUMBER: 170736
CHECK DATE: 4/16/2009
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 2,636.19 DRY CLEANING
Beavers Cleaners INVOICE
13744 N. Meridian street
Carmel, IN 46032
SOLD TO:
Carmel Police Dept. INVOICE DATEJApril 01, 2009
PURCHASE ORDER NO.1
TERMS Ion receipt
SALES PERSON
SHIPPED VIAJ N/A
F.O.B.
SHIPPED TO:
Same
QTY DESCRIPTION
1 March 2009 2,098.19
1 March 2009 538.00
SUB TOTAL_. 2,636.19
TAX RATE
TAX 0.00
FREIGHT 0.00
TOTAL DUE
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
Beavers Cleaners Purchase Order No.
13744 N. Meridian St
Carmel, IN 46012 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/1/09 payment for dry cleaning services 2,636.19
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
B eavers Cleaners IN SUM OF
13'755 N. Meridian St
Carmel, IN 46032
2,636.19
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 565 -02 2,636.19 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
April 13, 2009
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund