156975 03/05/2008 CITY OF CARMEL INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE BEAVER CLEANERS CHECK AMOUNT: $1,901.05
CARMEL, INDIANA 46032 13744 N MERIDIAN ST
CARMEL IN 46032 CHECK NUMBER: 156975
CHECK DATE: 315!2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 1000 1,901.05 DRY CLEANING
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INVOICE
Beavers Cleaners
13744 N Meridian
.Carmel, IN 46032
SOLD TO: INVOICE NUMBER 1000
Carmel Police Dept. INVOICE DATE February 28.2008
PURCHASE ORDER NO.
TERMS on receipt
SALES PERSON
SHIPPED VIA n/a
F.O.B.
SHIPPED TO:
Same
QTY DESCRIPTION PRICE AMOUNT
1 February 2008 1655.55 1655.55
1 February 2008 245.50 245.50
1 January 2008 1979.85 1979.85
1 January 2008 437.20 437.20
I
6'm
SUBTOTAL 10
TAX RATE
TAX 0.00
FREIGHT 0.00
$4,31 .1b
TOTAL D
V j
THANK YOU FOR YOUR BUSINESS!
Prescribed 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))
2/28/08 1000 monthlv payment 1,901.05
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
B $avers Cleaners IN SUM OF
13744 N. Meridian
Carmel, IN 46032
1,901.05
ON ACCOUNT OF APPROPRIATION FOR
p olice general fund
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 1000 565 -02 1,901.05 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
February 29 2008
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund