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HomeMy WebLinkAbout234976 07/16/14 (9, CITY OF CARMEL, INDIANA VENDOR: 368089 ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: $*""""""660.00" CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 234976 CARMEL IN 46032 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356502 660.00 DRY CLEANING 7t7 �5 Changing Your Image For Less Date: July 10th, 2014 TO: CARMEL POLICE DEPARTMENT Ship to (if different address): Salesperson , y.= Xour .0 Notl,�,, Date Shipped Shipped;V�a," , '°.F:O.B. Pgomt Teirms 460240000001037 D.escri tonxA. $' dl, �' Arno>ltn"t` P- 6-25 6=25 TO 7=1 INVOICE#400988 TO 401045 $354.00 7=2 T07-8INVOICE#401046 TO 401088, $296.00 Subtotal Sales Tax Shipping & Handling Total Due $660.00 Make all checks payable to: Smart Stop Cleaners If you have any questions concerning this invoice, call: Kay Sangani 317-702-3120 THANK YOU FOR YOUR BUSINESS! VOUCHER NO. WARRANT NO. Smart Stop Cleaners ALLOWED 20 IN SUM OF$ 1645 E 116th St Carmel, IN 46032 $660.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1110 43-565.02 $660.00 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, July 11, 2014 r 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)) 07/10/14 dry cleaning $660.00 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