HomeMy WebLinkAbout238933 11/05/14 Q
CITY OF CARMEL, INDIANA VENDOR: 368089
ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: S*******779.00*
CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 238933
CARMEL IN 46032 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 401767 256.00 DRY CLEANING
1110 4356502 401803 300.00 DRY CLEANING
1110 4356502 401828 223.00 DRY CLEANING
Changing Your Image For Less
INVOICE NO: 0
TO: CARMEL POLICE DEPARTMENT Ship to (if different address):
Salesperson:°` YOur P O No : ' Date Shipped'r Shipped;Via F_O B Point Terms
Date Descri "tion Amount
1 7 256.00
10-7
INVOICE 401735 TO 40 76
10 1 TO $
10-8 TO 10-14 INVOICE(401768 TO 401803) $300.00'
10-15 TO 10-20 INVOICE(401805 TO 401828) $223.00'"
Subtotal $779.00
Sales Tax
Shipping & Handling
Total Due
Make all checks payable to:
Smart Stop Cleaners
If you have any questions concerning this invoice, call
Kay Sangani 317-702-3120
THANK YOU FOR YOUR BUSINESS!
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
Smart Stop Cleaners .
IN SUM OF$
1645 E 116th St
Carmel, IN 46032
I
$779.00 j
f
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
1110 401828 43-565.02 $223.00 I hereby certify that the attached invoice(s), or
1110 401803 1 43-565.02 1 $300.00 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
1110 401767 43-565.02 $256.00
which charge is made were ordered and
received except
Thursday, October 23, 2014
Chief of Police
Title
Cost distribution ledger classification if „
claim paid motor vehicle highway fund I
I
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))
10/23/14 401828 Dry Cleaning $223.00
10/23/14 401803 Dry Cleaning $300.00
10/23/14 401767 Dry Cleaning $256.00
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