HomeMy WebLinkAbout232345 05/07/14 �u!.4�gy
,/ '� CITY OF CARMEL, INDIANA VENDOR: 368089
ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: $*******923.48*
?� CARMEL, INDIANA 46032 1645 E 116TH ST CARMEL IN 46032 CHECK NUMBER: 232345
,;o CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 923.48 DRY CLEANING
INVOICE
May 2, 2014
City of Carmel Police Department
3 Civic Square
Carmel, IN 46032
Smart Stop Cleaners
Dry Cleaning Charges $923.48
400361 -400462
TOTAL AMOUNT DUE: $923.48
Please make check payable to:
Smart Stop Cleaners
1645 E 116th St
Carmel, IN 46032
VOUCHER NO. WARRANT NO.
ALLOWED 20
Smart Stop Cleaners
IN SUM OF $
i
1645 E 116th St
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 43-565.02
, � 1 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, May 02, 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))
05/02/14 uniforms $521.73
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