HomeMy WebLinkAbout239368 11/19/14 i CITY OF CARMEL, INDIANA VENDOR: 368089
® ; ONE CIVIC SQUARE SMART STOP CLEANERS CHECK AMOUNT: $*******848.00*
4. =q CARMEL, INDIANA 46032 1645 E 116TH ST CHECK NUMBER: 239368
9M�roei E°` CARMEL IN 46032 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4356502 848.00 DRY CLEANING
Changing Your Image For Less
INVOICE NO:
TO: CARMEL POLICE DEPARTMENT Ship to(if different address):
Salesperson '. Your:P.O No Date Slopped '' Ship.ped Via F O:B'. P.oint Terms °--
i
Date
Descr>< tion Amount
1047 TO 10-30 INVOICE(401829 TO'401876) $386.00
10-24 TO 10-30 INVOICE(401877 TO40191% $462.00
t -
Subtotal
Sales Tax
Shipping & Handling
Total Due $848.00
Make all checks payable to:
Smart Stop Cleaners
If you have any questions concerning this invoice, call:
Kay Sangani 317-702-3120
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
Smart Stop Cleaners ALLOWED 20
IN SUM OF$
1645 E 116th St
Carmel, IN 46032
$848.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1110 43-565.02 $848.00 1 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
Thursday, November 13, 2014
A It
Chief of Police
! Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I '
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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))
11/12/14 dry cleaning $848.00
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