174747 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 9
0 ONE CIVIC SQUARE BEAVER CLEANERS
CARMEL, INDIANA 46032 13744 N MERIDIAN S7 CHECK AMOUNT: $1,763.48
CARMEL IN 46032
CHECK NUMBER: 174747
CHECK DATE: 7/22/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
'1110 4356502 1,763.48 DRY CLEANING
Beavers Cleaners
13744 N. Meridian Street
Carmel, IN 46032
Phone (317 815 -4826
INVOICE
TO DATE JULY 1, 2009
COMPANY CA.RMEL POLICE SHIPPING Delivery
DEPARTMENT
Quantity Description Unit Value Extended Value
M Attached DRY CLEANING (UNIFORMS) As contract $1,414.08
June, 2009
W $14.00
F $335.40
TOTAL $1,763.48
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))
711109 monthly payment 1,763.48
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 eaver's Cleaners IN SUM OF
13744 N. Meridian Street
Carmel, IN 46032
1,763.48
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 565 -02 1,763.48 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 15 20 09
Zy-i�-p z 4"'j,
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund