186200 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE BEAVER CLEANERS
0 CHECK AMOUNT: $3,633.34
CARMEL, INDIANA 46032 13744 N MERIDIAN ST
vy� CARMEL IN 46032 CHECK NUMBER: 186200
CHECK DATE: 6/9/2410
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 EC1005 3,633.34 DRY CLEANING
Beavers Cleaners INVO
13744 N. Meridian
Carmel, IN 46032
SOLD TO:
CARMEL Police Dept. INVOICE DATEIJune 2, 2010
INVOICE NO.IBC -1005
TERMS111-1pon Receipt
SALES PERSON I
SHIPPED VIAIN /A
F.O.B.1
SHIPPED TO:
Same
QTY DESCRIPTION
1 May 2010 (Carmel Main Plant) 3247.74 3247.74
(DRY or WASHING and Pressing services)
1 May 2010 (Fishers store) 368.801 368.80
(DRY or WASHING and Pressing services)
1 IMay 2010 (Westfieldd6 I
I(DRY or WASHING and Pressing services) I 16.801 16.80
I I
1
1
SUBTOTAL 3633.34
TAX RATE
TAX 0.00
FREIGHT 0.00
THANK YOU FOR YOUR BUSINESS!
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
4 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))
6/2/10 BC1005 monthly a ent 3,633.34
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.
h
ALLOWED 20
Beavers Cleaners
IN SUM OF
13744 N. Meridian
Carmel, IN
3,633.34
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members or
ti INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
1110 BC1005 565 -02 3,633.34 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
,tune 3 20 10
Signature
Chief. -of P lice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund