184175 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE BEAVER CLEANERS
i•. CARMEL, INDIANA 46032 13744 N MERIDIAN ST CHECK AMOUNT: $3,247.74
CARMEL IN 46032
CHECK NUMBER: 184175
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 3,247.74 DRY CLEANING
r
i
Beavers Cleaners INVOICE
13744 N. Meridian Street
Carmel, In 46032
SOLD TO:
Carmel Police Dept. INVOICE DATE April 01, 2010
PURCHASE ORDER NO.
TERMS On Receipt
SALES PERSON
SHIPPED VIA N/A
F.O.B.
SHIPPED TO:
Same
QTY DESCRIPTION AMOUNT
1 March, 2010 (Carmel) Cleaning Uniforms 2,754.74 2,754.74
1 March, 2010 (Fishers) Cleaning Uniforms 391.00 391.00
1 March, 2010 (Westfield) Cleaning Uniforms 102.00 102.00
SUBTOTAL 3247.74
TAX RATE.
TAX 0.00
FREIGHT 0.00
e
THANK YOU FOR YOUR BUSINESS!
Prescribed by State Board of Accounts CRy 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
be avers Cleaners Purchase Order No.
13744 N Meridian St
Ca rmel, IN 46032 Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/1/10 payment for dry cleaning services 3,247.74
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
Hea vers Cle
IN SUM OF
13744 N Meridian St
Carmel, IN 46032
3247.7
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO4 INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
DEP
111 565 -02 3,247.74 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
April 7, 201
AX�12 r -)L-
Signature
Chief of Pol'ce
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund