HomeMy WebLinkAbout237178 09/16/14 y u}.S.:Lgy
�! CITY OF CARMEL, INDIANA VENDOR: 368089
{. ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: $*******850.00*
d. ,=q CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 237178
94j�T�N.�� CARMEL IN 46032 CHECK DATE: 09/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 401414 394.00 DRY CLEANING
1110 4356502 401472 340.00 DRY CLEANING
1110 4356502 401503 116.00 DRY CLEANING
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INVOICE NO:
TO: CARMEL POLICE DEPARTMENT Ship to (if different address):
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c�ah DateFDes,�rl t10I1.key rvd. rr�" ,.. ,�.°^*,.� 11,��z�1.1�}3
8-13 TO 8-18 INVOICE#401348 TO 401414 $394.00
8-20 TO 8-26 INVOICE#401415 TO 401473 $340..00
8-27 TO t 1 INVOICE#401474 TO 401503 '$11&00
Subtotal
Sales Tax
Shipping & Handling
Total Due $850.00
Make all checks payable to:
Smart Stop Cleaners
If you have any questions concerning this invoice, call:
Kay Sangani 317-702-3120
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
'
Smart Stop Cleaners ALLOWED 20
IN SUM OF$
1645 E 116th St
Carmel, IN 46032
I
$850.00
i
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
i
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 401414 43-565.02 $394.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
1110 401472 43-565.02 $340.00
materials or services itemized thereon for
1110 401503 43-565.02 $116.00 which charge is made were ordered and
received except
Thursday, SP tember 11",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))
08/18/14 401414 Dry Cleaning $394.00
08/26/14 401472 Dry Cleaning $340.00
08/31/14 401503 Dry Cleaning $116.00
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