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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