158288 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE BEAVER CLEANERS
0 CHECK AMOUNT: $2,122.25
CARMEL, INDIANA 46032 13744 N MERIDIAN ST
CARMEL IN 46032 CHECK NUMBER: 158288
CHECK DATE: 4/1512008
DEPART ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1110 4356502 2,122.25 DRY CLEANING
a
ILI
.N,
Beavers Cleaners
INVOICE
13744 N. Meridian
Carmel, In 46032
SOLD TO:
Carmel Police Dept. INVOICE DATE March 31, 2008
PURCHASE ORDER NO.
TERMS on receipt
SALES PERSON
SHIPPED VIA n/a
F.O.B.
SHIPPED TO:
Same
QTY DESCRIPTION
1 March 2008 1903.50 1903.50
1 March 2008 218.75 218.75
SUBTOTAL 2122.25
TAX RATE
TAX 0.00
FREIGHT 0.00
$2,122.25
TOTAL DUE
THANK YOU FOR YOUR BUSINESSI
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 Terms
r
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
3/31/08 monthl a ent 2,122.25
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
Beavers Cleaners IN SUM OF
13744 N. Meridian
Carmel, IN 46032
2,122.25
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 2,122. 5 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
April_ 20 08
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund