163624 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE BEAVER CLEANERS
0 CARMEL, INDIANA 46032 13744 N MERIDIAN ST CHECK AMOUNT: $1,947.55
CARMEL IN 46032
CHECK NUMBER: 163624
CHECK DATE: 9/17/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 1,947.55 DRY CLEANING
i
i
Beavers Cleaners INVOICE
r
13744 N. Meridian street
Carmel, IN 46032
SOLD TO:
Carmel Police Dept. INVOICE DATE)August 30, 2008
PURCHASE ORDER NO.1
TERMSIon receipt
SALES PERSON
SHIPPED VIAIN /A
F.O.B.
SHIPPED TO:
Same
QTY DESCRIPTION
1 August 2008 1,678.15
1 jAuqust 2008 1 1 269.40
SUB TOTAL 1,947.55
TAX RATE
TAX i 0.00
FREIGHT 0.00
TOTAL DUE
THANK YOU FOR YOUR BUSINESS!
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
Beaver's Cleaners Purchase Order No.
13744 N. Meridian Street Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/30/081 monthly payment 1,947.55
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`aver's Cleaners IN SUM OF
13744 N. Meridian Street
Carmel, IN 46032
1,947.55
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 565 -02 1,947.55 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
September 11 20 08
Signature
Chief of P01ice
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund