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179995 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1 ONE CIVIC SQUARE BEAVER CLEANERS CARMEL, INDIANA 46032 13744 N MERIDIAN ST CHECK AMOUNT: $3,014.20 CARMEL IN 46032 CHECK NUMBER: 179995 CHECK DATE: 12/812009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356502 3,014.20 DRY CLEANING =a Beavers Cleaners INVOICE 93744 N. Meridian Carmel, In 46032 SOLD TO: I Carmel Police Dept. INVOICE DATEI December 01, 2009 PURCHASE ORDER NO.I TERMSIOn receipt SALES PERSON I SHIPPED VIAIN /A F.O.B. 1 'SHIPPED TO: Same QTY DESCRIPTION 1 November, 2009 (Carmel) Cleaning Uniforms 2,546.20 2,546.20 ;r t 1 November, 2009 (Fishers) 468.00 468.00 1 November, 2009 (Westfield) I 0.00 0.00 f I 1 j I j c^ SUBTOTAL. TAX RATE TAX 0.00 FREIGHT Big 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 Terms Carmel, IN 46032 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 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 13744 N. Meridian Carmel, IN 46032 3,014.20 ON ACCOUNT OF APPROPRIATION FOR police general fund Board Members Po# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 1110 565 -02 3,014.20 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 December-4 20 09 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund