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