182262 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE BEAVER CLEANERS
i CHECK AMOUNT: $2,407.39
CARMEL, INDIANA 46032 13744 N MERIDIAN ST
CARMEL IN 46032 CHECK NUMBER: 182262
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 2,407.39 DRY CLEANING
Beavers Cleaners INVOICE
93744 N. Meridian Street
Carmel, In 46032
SOLD TO:
Carmel Police Dept. INVOICE DATE February 01, 2010
PURCHASE ORDER NO.I
TERMSIOn Receipt
SALES PERSON I
SHIPPED VIAIN /A
F.O.B.I
SHIPPED TO:
Same
�s.
QTY DESCRIPTION AMOUNT
1 January, 2010 (Carmel) Cleaning Uniforms 2,022.59 2,022.59
1 +January, 2010 (Fishers) Cleaning Uniforms 384.801 384.80
IG i
y
i
I I I
I I
i SUBTOTAL 2,407.39
TAX RATE
TAX 0.00
FREIGHT 0.00
r
r 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 Street Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/1/10 monthl a ent 2,407.39
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 Street
Carmel, IN 46032
2,407.39
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO4 PT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 565 -02 2,407.39 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
February 10 20 10
Signature
Chief of POlice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund