192762 12/15/2010 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE BEAVER CLEANERS
�o CARMEL, INDIANA 46032 13744 N MERIDIAN S7 CHECK AMOUNT: $2,651.60
o CARMEL IN 46032 CHECK NUMBER: 192762
CHECK DATE: 12/15/2010
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 2,651.60 DRY CLEANING
Beavers Cleaners I j
13744 N. Meridian
Carmel, IN 46032
SOLD TO:
INVOICE DATEI
CARMEL Police Department INVOICE NO.
TERMSIUpon Receipt
SALES PERSON
SHIPPED VIAIN /A
SHIPPED TO: F.O.B.I
Same
QTY DESCRIPTION
1 (Carmel Main Plant)
(DRY or WASHING and Pressing services) Y" rIl
1 I (Fishers Store) I I
I (DRY or WASHING and Pressing services)
1 I (Westfield Store)
I(DRY or WASHING and Pressing services)
I 1
I I
I
I
a
SUBTOTAL
TAX RATE
TAX 0.00
FREIGHT 0.00
s
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Beavers Cleaners
IN SUM OF
13744 North Meridian
Carmel, IN 46032
$2,651.60
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NQ ACCT #!TITLE AMOUNT Board Members
1110 43- 565.02 $2,651.60 1 hereby certify that the attached invoice(s), or
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
Friday, December 03, 2010
Ai"Z
Chief of P ice
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/03/10 dry cleaning $2,651.60
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