HomeMy WebLinkAbout232908 05/21/14 �ur.E�a!r
s;! ;� CITY OF CARMEL, INDIANA VENDOR: 368089
jg '''1 ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: $*****1,505.65*
r. �� CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 232908
•,,,;TON�` CARMEL IN 46032 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356501 400510 272.00 LAUNDRY SERVICE
1110 4356501 400578 507.65 LAUNDRY SERVICE
1110 4356501 400618 370.00 LAUNDRY SERVICE
1110 4356501 400679 356.00 LAUNDRY SERVICE
Invoke
March 6, 2014
_......._. .--........_....................-......._....._.........._....__... _........
Phone: 317-701-4416
Fax: 317-286-3662
CI[.A.A CINE YOUR IMAGE FOR LESS
.._..... -- .................._..._.................... . ......_. ........... ...__..
Invoice No.:
To: Ship to (if different address):
GG rn e �6 it cZI-
Salesperson Your P O� No Date Shipped:f ' Shipped Nva-, P.O B. Pont T Terms;`
7
Qu�ntciy . ,�° ,; f 'Description lJn_itRace Arnoiunt„�r
J-1 a o1y63 -t� � 0(95J o 7Q00
17� 370-00
baa 4,J, Oz>67 s Fo 5-113 54.0 0
0.00
0.00
0.00
Subtotal 0.00
Sales Tax 0.00
Shipping & Handling 0.00
Total Due
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
$1,505.65
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 400510 43-565.01 $272.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 400578 43-565.01 $507.65
materials or services itemized thereon for
1110 400618 43-565.01 $370.00 which charge is made were ordered and
1110 400679 43-565.01 $356.00 received except
Thursday, May 15, 2014
//.
z4v—�
41Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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.
i
i
Terms
Date Due
I
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
04/26/14 400510 Dry Cleaning $272.00
04/30/14 400578 Dry Cleaning $507.65
05/07/14 400618 Dry Cleaning $370.00
05/13/14 400679 Dry Cleaning $356.00
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
120
Clerk-Treasurer