185151 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE BEAVER CLEANERS CHECK AMOUNT: $2,227.00
CARMEL, INDIANA 46032 13744 N MERIDIAN ST
CARMEL IN 46032 CHECK NUMBER: 185151
CHECK DATE: 5/11/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 BC -1005 2,227.00 DRY CLEANING
B eavers Cleaners I NVOI CE
13744 N. Meridian
Carmel, IN 46032
SOLD TO:
CARMEL Police Dept, INVOICE DATEIMay 1, 2010
INVOICE NO.IBC -1005
TERMS Upon Receipt
SALES PERSON
SHIPPED VIAIN /A
F.O.B.I
SHIPPED TO:
Same
QTY DESCRIPTION
1 April 2010 (Carmel Main Plant) 1,918.20 1,918.20
(DRY or WASHING and Pressing services)
1 (April 2010 (Fishers store) I 324.801 324.80
((DRY or WASHING and Pressing services)
I I
ac e
t I
I f
t
0(6
SUBTOTAL 2,243 0
TAX RATE
TAX 0.00
FREIGHT 0.00
i
Q
THANK YOU FOR YOUR BUSINESS!
4e 3
-2 23
PHONE/ RAC
CALL MON TUE WED DATE
DEL THUR FRI SAT !L3
`TROUSERS BLU TAN GRA SRO BLK ORE
M SUITS 2 PC. 3 PC. BLU TAN GRA BRO BLK ORE
?2 TOP COAT BLU TAN GRA BRO BLK ORE
SH IRT S BLU BRO ORE BLK RED TAN YEL
SPORT COATS BLU TAN'GRABRO BLK ORE
NECKTIES HATS
tee.
r SWEATERS BLU WHITE' PINK RED RED TAN YEL
PLAIN DRESS FANCY BLU BRO GRA ORE BLK REA TAN YEL
PLAIN f
SKIRTS FANCY BLU BRO GRA ORE BLK RED TAN YEL
L SUITS BLU BRO GRA GR_E BLK RED TAN YEL
;k BLOUSE
W HITE PINK B LUE
YEL
TOP COAT .BLU TAN
BRO GRA ORE BLK RED EL
SLACK BLU
GRA BLK A YEL
BUTTONS
REMOVED
402XL' If any discrepancy, please return
this invoice to us within 24 hours
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
5/1/10 BC -1005 monthly payment �'Cx)
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
Beavnr's Cleaners
IN SUM OF
13744 N,. Meridian
Carmel, IN 46032
$.�_7
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
4
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. L 5 I hereby certify that the attached invoice(s), or
fl
-Q C�07a))ill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
v
May 10 20 10
Signature
Chief of Po ice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund