176137 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE BEAVER CLEANERS CHECK AMOUNT: $1,750.89
,r CARMEL, INDIANA 46032 13744 N MERIDIAN ST
CARMEL IN 46032 CHECK NUMBER: 176137
CHECK DATE: 811912009
DEPARTME ACC PO NUMB INVO NUMBER AMOUNT D ESCRIPTION
1110 4356502 1,750.89 DRY CLEANING
a
1
j Beavers Cleaners
13744 N. Meridian Street
Cannel, IN 46032
Phone(317)815 -4826
INVOICE
TO DATE AUGUST 1, 2009
COMPANY CARMEL POLICE SHIPPING Delivery
DEPARTMENT
Quantity Description Unit Value Extended Value
Past Due DRY CLEANING (UNIFORMS) As contract $1,763.48
June, 2009
M Enclosed DRY CLEANING (UNIFORMS) As contract $1,471.78
July, 2009
F Enclosed Same above Same above $303.60
TOTAL F$1.
14
V
�5
0,
U NY
M: Main store in Carmel, F: Fishers store in Fishers
L A N D' R
DEIIUER DRYCLEAN
3 1 30'O Plant 22685 NR
BARRA DAVE CPD
i 14361 COLBY CT
CARMELr, 46332 CARMEL, IN 46032
31 78440553• Invoice: 81300 31 7571 2500 Invoice: 22685
Tag Tag COLLING
Be rs Cleaners BEAVERS CLEANERS
317 -815 -4826 317 896 -2769
1374 N. M r i n 314 W. 161ST ST
Car e In603/2 WESTFIELD In 46074
ORDER.RECEIVE 01: 6PM 06/19/09 MVA MVA ORDER RECEIVED: 06:29PM 07/21/09 HYU HYU
READY 06/20 READY:THU 07/23
I ORDER READY.AFTER 4 :30PM ORDER READY AFTER 04:30PM
LAUNDRY`. CHARGE DRY CLEAN CHARGE
1 SHIRT 2.09 SHIRT
4 UNIFORM SHIRT 11.20
TOTAL: 2.09' 4 PANTS 11.20
1 PCs TOTAL: 22.40
8 PCs
MEDIUM STARCH
-A-THANK YOU..FOR- YOUR_BUSINESS_: Thank you for your u n SS
-7- r
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 Street Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
8/1/09 monthly payment 1,775.38
jf
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 Street
Carmel, IN 46032
1 >.I,- 0 1 V
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 1 .38 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
August 13 20 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund