HomeMy WebLinkAbout179128 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE BEAVER CLEANERS
e1 CARMEL, INDIANA 46032 13744 N MERIDIAN ST CHECK AMOUNT: $1,914.80
CARMEL IN 46032
CHECK NUMBER: 179128
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOIC N UMBER AM DESCRIPTION
1110 4356502 1,914.80 DRY CLEANING
R
I
Beavers Cleaners I
1 3744 N. Meridian
'Carmel, In 46032
SOLD TO:
Carmel Police Dept. INVOICE DATEI November 01, 2009
PURCHASE ORDER NO.I
TERI Ion receipt
SALES PERSON I
SHIPPED VIAInIa
F.O.B.I
SHIPPED TO: I
Same
QTY DESCRIPTION
1 October 2009 (Carmel) 1956.80 1956.80
1 October 2009 (Fishers) 424.60 424.60
1 October 2009 (Westfield) 11.20 11.20
I I 1
I I 1
I
I
I
I I I
SUBTOTAL 2,392.60
TAX RATE
TAX 0.00
FREIGHT 0.00
e
THANK YOU FOR YOUR BUSINESS!
PHONE/
ADDRESS i RACK P D R
M N LEA N
CALL fJE &WEDE] DATE6 2 3 0 9 1 NR
DEL TH FRi
TROUSERS BLU TAN GRA BRO BLK GRE {f� 1
M SUITS 2 PC. 3 PC. BLU TAN GRA BRO BLK GRE
i
TOP COAT BLU GRA BLK
TAN BRO GRE
SHIRTS BLU GRA BLK TAN
A SRO GRE RED YEL G
SPORT COATS BLU GRA SLK CPD
TAN BRO GRE
NECKTIES HATS
CARMEL, IN 46032
SWEATERS SL WHITE GRA PINK RED TAN YEL i
PLAIN BLU GRA BLK TAN 1 7571 25U�� Invoice: 230' 1
DRESS FANCY BRO GRE RED YEL Tay COLLING
PLAIN SKIRTS FANCY BRO GRE RED YEL
BLll GRA BLK TAN
a p p
L SUITS BLU GRA BLK TAN B E E S C L E A N E_ R S
i BRO GRE RED YEL
BLOUSE w HRE BLUE 31 7--B96-
PINK YEL 314 W, 161ST ST
TOP COAT SLU GRA BLK TAN
SRO GRE RED YEL WESTFIELD In 46074
SLACKS BLU GRA BLK TAN
BRO GRE RED YEL
ORDER RECEIVED: 01:33PM Ufa /10/09 HYU HYU
l READ' TUE 08/11
ORDER READY AFTER 04 :30PM
BUTTONS DRY CLEAN CHARGE
REMOVED
UN IFORM SHIRT 16.60
402XL I fany disc to us hours y, Please return TOT
his invoice to us within 24 hours
i PCs
Thank X ur business
�AAIA
Prescr3red by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 4995)
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))
11/ 1/09 monthly a ent 1,956.80
less rec6ipt that's not ours -16.90
less receipt that's not ours -25.20
Total 1 914.80
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
i
B eavers CLenaers IN SUM OF
13744 N. Meridian
Carmel, IN 46032
1,914.80
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
Pots or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1 0 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
November 6 20 09
A� _b ....4
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund