172211 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE BEAVER CLEANERS
CARMEL, INDIANA 46032 13744 N MERIDIAN S7 CHECK AMOUNT: $3,574.62
CARMEL IN 46032
CHECK NUMBER: 172211
CHECK DATE: 511312009
DEPARTME ACCOUNT_ PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1110 TF- 4356502 3,574.62 DRY CT.,EANING
i
9
Beavers Cleaners INVOICE
13744 N. Meridian street
Carmel, IN 46032
SOLD TO: I I
Carmel Police Dept. INVOICE DATEI May 01, 2009
PURCHASE ORDER NO.I
TERMSIon receipt
SALES PERSON
SHIPPED VIAIN /A
F.0.13. I
SHIPPED TO:
Same
QTY DESCRIPTION
1 (April2009 3,221.51
1 iAori12009 i i 353.11
I
I
1 I I
I I I
I I
I I I
SUB TOTAL 3,574.62
TAX RATE
TAX 0.00
FREIGHT 0.00
TOTALDUE
THANK YOU FOR YOUR BUSINESS!
lv
Presc'41d 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))
5/ 1/09 monthly payment 3,574.62
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.
s
ALLOWED 20
B eavers Cleaners
IN SUM OF
13744 N. Meridian Street
Carmel, IN 46032
3,574.62
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 3,574.62 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
May 7 2009
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund