169814 03/18/2009 \,f CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
s C ONE CIVIC SQUARE BEAVER CLEANERS CHECK AMOUNT: $1,958.22
CARMEL, INDIANA 46032 13744 N MERIDIAN ST
*r.o CARMEL IN 46032 CHECK NUMBER: 169814
CHECK DATE: 3/1812009
DEPARTMENT ACCOUNT PO NUMBE I NVOICE N UMBER A DESCRIPTION
111.0 4356502 1.,958.22 DRY CLEANING
I
'3
Beavers Cleaners I N VO I C E
13744 N. Meridian street
Carmel, IN 46032
SOLD TO:
Carmel Police Dept. INVOICE DATE March 1, 2009
PURCHASE ORDER NO.�
TERMSIOn receipt
SALES PERSON
SHIPPED VIA IN/A
F.O.B.
SHIPPED TO:
Same
QTY DESCRIPTION
1 January 2009 (past due amount) 1,927.91
1 February 2009 1,512.42
1 February 2009 459.80
cYb
r
SUB TOTAL 3,900. 3
TAX RATE
TAX 0.00
FREIGHT 0.00
TOTAL DUE
THANK YOU FOR YOUR BUSINESS!
6620
PHONE/ RACK
ADDRES r>
A MON UE WED DATE
L THUR F111 SAT
TROUSERS' a
M SUITS
TOP COAST
1 1
�J
SI 1
L SUITS
BLOUSE
TOP COAT
SLACK
i
j BUTTONS
s REMOVED o a
a
401XL If any discrepancy, please return
this Invoice-to us within 24 hours
7
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))
monthl payment 1,958.22
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 eavers Cleaners IN SUM OF
13744 N. Meridian Street
Carmel, IN 46032
1,958.22
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 1,958. 2 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
March 11 20 09
Signature
Assistant Chief -of Polic
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund