168872 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE BEAVER CLEANERS
CHECK AMOUNT: $1,927.91
CARMEL, INDIANA 46032 13744 N MERIDIAN ST
�4•�. CARMEL IN 46032
CHECK NUMBER: 168872
CHECK DATE: 2117/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 1,927.91 DRY CLEANING
Beavers Cleaners INVOICE
13744 N. Meridian street
Carmel, IN 46032
SOLD TO:
Carmel Police Dept. INVOICE DATEIFebruary 1, 2009
PURCHASE ORDER NO.1
TERMSIOn receipt
SALES PERSON
SHIPPED VIAIN /A
F.O.B.
SHIPPED TO:
Same
QTY DESCRIPTION
1 January 2009 (Including past due amount) 3,352.64
1 January 2009 449.20
1
SUB TOTAL 3,801.
TAX RATE
TAX 0.00
FREIGHT 0.00
M
TOTAL DUE
THANK YOU FOR YOUR BUSINESS!
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 $6032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
2/l/09 monthl a ent 3,8 4
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
137441 Meridian Street
Carmel, IN 46032
a 80
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 bill(s) is (are) true and correct and that the
a7.5) materials or services itemized thereon for
which charge is made were ordered and
received except
February 10 20 Og
.&".d -b
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund