206966 03/13/2012 CITY OF CARMEL, INDIANA VENDOR: 00351255 Page 1 of 1
ONE CIVIC SQUARE BEAVER CLEANERS
CARMEL, INDIANA 46032 13744 N MERIDIAN ST CHECK AMOUNT: $2,592.80
CARMEL IN 46032 CHECK NUMBER: 206966
CHECK DATE: 3/13/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 2,592.80 DRY CLEANING
Be avers CDeaners 0 III. O CE
13744 N. Meridian
Carmel, IN 46032
SOLD TO:
CARMEL Police Department INVOICE DATE{ INVOICE NO. {BC -1005
TERMS {Upon Receipt
SALES PERSON
SHIPPED VIA {N /A
SHIPPED TO: F.O.B.{
Same
QTY DESCRIPTION
1 (Carmel Main Plant)
(DRY or WASHING and Pressing services) 0 tJ
1 1 (Fishers Store)
I (DRY or WASHING and Pressing services)
I
1 (Westfield Store)
(DRY or WASHING and Pressing services) i
i
i
I i
"7 U
SUBTOTAL 9, '2
TAX RATE
TAX 0.00
FREIGHT 0.00
am
THANK YOU FOR YOUR BUSINESS! QZ 7
i
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/08/12 monthly payment $2,592.80
1 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 N WARRANT N
ALLOWED 20
Beavers Cleaners
IN SUM OF
13744 North Meridian
Carmel, IN 46032
$2,592.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1110 I I 43- 565.02 $2,592.80 1 hereby certify that the attached invoice(s), or
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
Friday, March 09, 2012
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund