188726 08/18/2010 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE BEAVER CLEANERS
CHECK AMOUNT: $2,722.80
CARMEL, INDIANA 46032 13744 N MERIDIAN ST
•4 6.Za� CARMEL IN 46032 CHECK NUMBER: 188726
CHECK DATE: 8118/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 BC1005 2,722.80 DRY CLEANING
5
Beavers Cleaners IN VOICE
13744 N. Meridian
Carmel, IN 46032
SOLD TO:
INVOICE DATEI
CARMEL Police Department INVOICE NO. BC-1005
TERMSIUpon Receipt
SALES PERSON
SHIPPED VIAIN /A
I
SHIPPED TO: F.O.B.
Same
QTY DESCRIPTION
1 (Carmel Main Plant)
(DRY or WASHING and Pressing services) 3�0
1 I (Fishers Store)
I (DRY or WASHING and Pressing services)
1
(Westfield Store)
I(DRY or WASHING and Pressing services)
I I I
I
I I
SUBTOTAL
TAX RATE
TAX 0.00
FREIGHT 0.00
o
THANK YOU FOR YOUR BUSINESS! Cf r! a
2 I L
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))
8/11/10 BC --1005 monthly payment 2,722.80
t
V
v
.eG
A
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
Be avers Cleaners IN SUM OF
13744 N. Meridian
Carmel, IN 46032
2,722.80
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT_ 1 hereby certify that the attached invoice(s), or
1110 BC1005 565 0 2,722.80 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
August: 11 20 10
kia� -b
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund