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HomeMy WebLinkAbout230612 03/26/14 ��'� .._'.f CITY OF CARMEL, INDIANA VENDOR: 368089 ® ''r ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: $**.....594.85* CARMEL, INDIANA 46032 1645 E 115TH ST CHECK NUMBER: 230612 , roN. CARMEL IN 46032 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356502 594.85 DRY CLEANING In voice March 6, 2014 Phone: 317-701-44161 Fax: 317-286-3662 ANGlN YOU'RIMAGE. FORLESS Invoice No.: To: � � Pc?ice Jam' , Ship to (if different address): CQM W O Your P ON'o Date Shi ed �Shi ed ViaO B Point ' Salesperson - $'' - pP ... Terms =PP - ----- -- --- QuantaOWNDescre tions - Unit Price �Amo�unt (2-&q J P21 ICe o2 11,j )1-f ?IL21 I ' Sq45 -Ty%,rc i rz- 'A L(60039 "fD oo 4_ j 6.00 0.00 0.00 0.00 9 0.00 0.00 Subtotal 0.00 Sales Tax 0.00 Shipping & Handling0.00 Total Due,� $.._-8ts� Make all checks payable to: Smart Stop Cleaners If you have any questions concerning this invoice, call: Kay Sangani,317-701- THANK YOU FOR YOUR BUSINESS! VOUCHER NO. WARRANT NO. ALLOWED 20 Smart Stop Cleaners IN SUM OF $ 1645 E 116th St Carmel, IN 46032 $594.85 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-565.02 $594.85 I hereby certify that the attached invoice(s), or I I 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 21, 2014 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 03/06/14 dry cleaning $594.85 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