173214 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE BEAVER CLEANERS CHECK AMOUNT: $2,256.30
CARMEL, INDIANA 46032 13744 N MERIDIAN ST
CARMEL IN 46032
CHECK NUMBER: 173214
CHECK DATE: 6/10/2009
"',DEPAR v ACCO PO NUMBER I NVOICE NUMB A MOUNT D ESCRIPTION
1110 4356502 2,256.30 DRY CLEANING
Beavers Cleaners
13744 N. Meridian Street
Carmel, IN 46032
Phone (317) 815 -4826
INVOICE
TO DATE; JUNE 1, 2009
COMPANY CARMEL POLICE SHIPPING Delivery
DEPARTMENT
Quantity Description Unit Value Extended Value
M Attached DRY CLIaANING (UNIFORMS) As contract $1,725.17
May, 2009
W $69.13
1; $481.60
�q .Cob
TOTAL $2 90
u R Y C L E A N
2 0 1 7 9 Geist
'COLLING, BEN
'3'1 '671250 1 f
nv ic c
Tag# l
C',LEA E s
31 7 896-2 69
314 W.JBIST ST'
WESTFILD In 46074
ORDER RECUVED: 01:32PM 03/28/09 CPT CFI
READY- MON 03/30
ORDER READ; AFTER 04:30PM
CASH 11.20
4 U R SHI
3 P WA
8.40
TOTAL.: 19.60
7 PCS
Thank You for y our business
Ht
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
6/1/09 monthl a ent 2,256.30
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
VOUCHERrNO. WARRANT NO.
r
ALLOWED 20
B eavers Cleaners IN SUM OF
13744 N. Meridian Street
Carmel, IN 46032
2,256.30
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 2,256. o 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
June 2 20 09
Signature
Chief of POlice
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund