155200 01/10/2008 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE BEAVER CLEANERS
CHECK AMOUNT: $1,391.70
CARMEL, INDIANA 46032 13744 N MERIDIAN ST
CARMEL IN 46032 CHECK NUMBER: 155200
CHECK DATE: 1110/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 1,391.70 DRY CLEANING
I
1
a INVOICE
Beavers Cleaners
13744 N. Meridian
Carmel, In 46032
SOLD TO:
Carmel Police Dept. INVOICE DATE Dec. 24, 2007
PURCHASE ORDER NO.
TERMS on receipt
SALES PERSON
SHIPPED VIA n/a
F.O.B.
SHIPPED TO:
Same
QTY DESCRIPTION
1 December 2007 1239.70 1239.70
1 December 2007 152.00 152.00
SUBTOTAL 1391.70
TAX RATE
TAX 0.00
FREIGHT 0.00
$1,391.70
TOTAL DUE
THANK YOU FOR YOUR BUSINESS!
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User name: A57869 (4) Queue: IN063A /IN063AL4WU
File name: Server: IN063AL4WU
Directory:
Description: document
July 31, 2007 7:16pm
A 55555 77777 888 66 999
A A 5 7 8 8 6 9 9
A A 5555 7 8 8 6 9 9
A A 5 7 888 6666 9999
AAAAA 5 7 8 8 6 6 9
A A 5 5 7 8 8 6 6 9
A A 555 7 888 666 99
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
.Beavers Cleaners Purchase Order No.
13744 N. Meridian Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
19,124,107 Tnonthly payment 1,391-70
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cetivers Cleaners IN SUM OF
13744 N. Meridian
Carmel, IN 46032
1 ,391 .7n
ON ACCOUNT OF APPROPRIATION FOR
police genera' fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1.70 bill($) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
January 3 20 08
Signature
Acting Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund