181116 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE BEAVER CLEANERS
13744 N MERIDIAN ST CHECK AMOUNT: $2,070.41
CARMEL, INDIANA 46032
c CARMEL IN 46032 CHECK NUMBER: 181116
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 2,070.41 DRY CLEANING
s.
Beavers Cleaners INVOICE
'.13744 N. Meridian Street
,Carmel, In 46032
SOLD TO:
Carmel Police Dept. INVOICE DATEIJanuary 01, 2010
PURCHASE ORDER NO.I
TERMSIOn Receipt
SALES PERSON
SHIPPED VIAIN /A
..Y,.. F.O.B.
SHIPPED TO:
Same
..f,
QTY DESCRIPTION
k Y, 3 s-.n. _.a...,. ri+.R, -,T ;�y, S .'a ..,r',. h o n. s.... yb 5 r�_5 ,tl�'^�,rT. 1 December, 2009 (Car el) Cleaning Uniforms 1,628.80 1,628.80
I 1 J December, 2009 (Fishers)31 441.61 I 441.61
i ff
1i
SUBTOTAL 2,070.41
TAX RATE
TAX 0.00
FREIGHT 0.00
i.
4$2,070:41"
•TATAL'DUE'
THANK YOU FOR YOUR BUSINESS!
's
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 Street Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 /1 /10 monthly payment 2.070.41
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6.
,20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beavers Cleaners IN SUM OF
13744 N. Meridian street
Carmel, IN 46032
2.070.41
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT I hereby e re y certify that the attached invoice(s), or
1110 565 -02 2,070.41 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
January 8 20 10
&aka, b .41
Signature /14 Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund