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HomeMy WebLinkAbout235646 08/06/14 CITY OF CARMEL, INDIANA VENDOR: 368089 ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: $*****1,019.00* Q, CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 235646 CARMEL IN 46032 CHECK DATE: 08/06/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4356502 401237 1,019.00 DRY CLEANING Changing Your Image For Less DATE: July 31s' 2014 TO: CARMEL POLICE DEPARTMENT Ship to (if different address): n .L, .= 779 TO 7-15 INVOICE#401089 TO'401143; ' $352:00 7716 TO 7-22 INVOICE#40114.4 TO 401193 $364:00' " 7-23.TO'7-29' INVOICE#..401194.10 401237 $303:00 Subtotal Sales Tax: Shipping & Dandling 'Total Due. - $-1019.®0 Make all checks payable to: Smart Stop Cleaners If you have any questions concerning this invoice, call: Kay Sangani 317-702-3120 THANK YOU FOR YOUR BUSINESS! VOUCHER NO. WARRANT NO. ALLOWED 20 Smart Stop Cleaners IN SUM OF$ 1645 E 116th St Carmel, IN 46032 $1,019.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 401237 43-565.02 $1,019.00 I hereby certify that the attached invoice(s), or 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, August 01, 2014 4/z 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)) 07/31/14 401237 Dry Cleaning $1,019.00 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 20 Clerk-Treasurer