161271 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE BEAVER CLEANERS
li 0 CHECK AMOUNT: $2,001.42
CARMEL, INDIANA 46032 13744 N MERIDIAN ST
o� CARMEL IN 46032 CHECK NUMBER: 161271
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 2,001.42 DRY CLEANING
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Weavers Cleaners INVOICE
13744 N_ Meridian street
Carmel, IN 46032
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SOLD TO: I
Carmel Police Dept. INVOICE DATEIJune 30, 2008
PURCHASE ORDER NO.I
TERMSIon receipt
SALES PERSON)
SHIPPED VIAINlA
F.O.B.I
SHIPPED TO:
Same
QTY DESCRIPTION
1 June 2008 1724.07
1 jJune 2008 277.35
I
f I I
I I 1
SUB TOTAL 2,001.42
TAX RATE
TAX 0.00
FREIGHT 0.00
00
TOTAL DUE
THANK YOU FOR YOUR BUSINESS!
tt
P' sc ft by State Board of Accounts City Form No. 201 (Rev. 1995)
i 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
Beavers Cleaners
Purchase Order No.
13744 N. Meridian Str Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/30/08 monthly payment 2,001.42
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
N Cleaners IN SUM OF
13744 N. Meridian Street
Carmel, TN $6032
2,001.42
ON ACCOUNT OF APPROPRIATION FOR
police general fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 565 -02 2,001.42 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
July 2 2008
&di'to,p -1) �L�
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund