178047 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
c 4i ONE CIVIC SQUARE BEAVER CLEANERS CHECK AMOUNT: $2,597.20
CARMEL, INDIANA 46032 13744 N MERIDIAN ST
CARMEL IN 46032 CHECK NUMBER: 178047
CHECK DATE: 10/14/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 BC091001 2,597.20 DRY CLEANING
Beav cleaners INVOICE
13744 N. Meridian
Carmel, IN 46032
SOLD TO:
CARMEL Police Dept. INVOICE DATEJOctober 1, 2009
INVOICE NO. I BC- 091001
TERMS1Upon Receipt
SALES PERSON
SHIPPED VIAINIA
F.O.B. 1
SHIPPED TO:
Same
QTY DESCRIPTION
Sn^ I Y
1 September 2009 (Carmel Main Plant) 2056.80 2056.80
(DRY or WASHING and Pressing services)
1 September 2009 (Fishers store Westfield store) f 540.401 540.40
(DRY or WASHING and Pressinq services)
SUBTOTAL 2,597.20
TAX RATE
TAX 0.00
FREIGHT 0.00
o
THANK YOU FOR YOUR BUSINESS!
Prescri7VJ 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 Cleanres Purchase Order No.
13744 N. Meridian Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/1/09 BC091001 monthly payment 2,597.20
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
13744 N. Meridian
Carmel, IN 46032
2.597.20
ON ACCOUNT OF APPROPRIATION FOR
police generallfund
Board Members
Po# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
1110 BCO 1001 565 -02 2,597. 0 bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
October 12 2 0 09
Signature
Chief of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund